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Jobs Responsibilities
. Conduct regular credit and AR review meetings with Business Units and Sales to manage delinquent accounts and drive collections
. Follow up with customers on outstanding balances disseminate invoices, statements and reminder letters
. Review new customer account applications maintain and update credit limits and account details in SAP
. Monitor daily sales transactions for credit holds perform account reconciliations and prepare AR and collections reports for management and HQ
. Liaise with insurers on trade credit insurance and banks on bank guarantees and letters of credit support billing and other ad hoc finance duties
Application Procedures
Interested candidates, please email your resume to:
Attention: Lynn Mak Ling Ling (CEI No. R1986990)
[Confidential Information]
Recruit Express Pte Ltd (EA No. 99C4599)
We regret that only shortlisted candidates will be notified.
Job ID: 143709713