Accounts Executive

Talent First Pte. Ltd.; Região Norte; Presencial; BRL 169 000 - 242 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

AWS

Variable Bonus

Other good benefits

14 days AL

5.5 day work week

Resumo da oferta

Talent First Pte. Ltd. in Singapore is seeking an AR/Credit Controller to manage accounts receivable, credit control and debt collection, ensuring timely payments and accurate invoicing.

You will monitor overdue accounts, perform credit assessments, reconcile billing discrepancies and support audits while liaising with customers and internal departments. SAP S/4HANA/Ariba experience is a plus.

Qualificações

• Experience in accounts receivable and credit control is required.
• Ability to monitor overdue accounts and collect payments.
• Familiarity with billing, rebates and credit notes.

Responsabilidades

• Manage AR, credit control and debt collection.
• Monitor overdue accounts and follow up on outstanding payments.
• Conduct credit assessments and recommend credit limits and terms.
• Handle account reconciliation, billing and payment discrepancies.
• Process invoices, rebates and credit/debit notes.
• Liaise with customers, internal departments and external parties.
• Support audits, stock-take and finance-related activities.
• Improve AR and credit control processes.
• Perform ad-hoc duties as assigned.

Conhecimentos

AR management

Credit control

Debt collection

Billing reconciliation

Audits support

Finance processes

Ferramentas

SAP S/4HANA

Ariba

Descrição da oferta de emprego

Benefits

• AWS + Variable Bonus + Other good benefits




• 14 days AL




• 5.5 day (Mon - Fri, Alternate Sat)




• 8.30am - 5.45pm (Mon - Fri), 8.30am - 12.30pm (Sat)




• Location: Senoko Drive

Responsibilities

• Manage AR, credit control and debt collection.




• Monitor overdue accounts and follow up on outstanding payments.




• Conduct credit assessments and recommend credit limits and terms.




• Handle account reconciliation, billing and payment discrepancies.




• Process invoices, rebates and credit/debit notes.




• Liaise with customers, internal departments and external parties.




• Support audits, stock-take and finance-related activities.




• Improve AR and credit control processes.




• Perform ad-hoc duties as assigned.

Requirements

• SAP S/4HANA and Ariba experience is an added advantage.