Accounts Receivable & Credit Specialist

Recruit Express Pte Ltd

Singapore

Sur place

SGD 29 000 - 38 000

Plein temps

Il y a 4 jours
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Résumé du poste

Recruit Express Pte Ltd is seeking an AR/Credit Clerk to support credit control and accounts receivable functions in Singapore. You will organize regular reviews with business units, communicate with customers, and process new account applications.

The ideal candidate has at least 2 years of relevant experience, strong MS Office skills, and familiarity with SAP and letters of credit. This role is based on-site in Singapore and offers growth within the finance team.

Qualifications

  • At least 2 years of relevant working experience.
  • Proficient in MS Office including Outlook, Word, Excel and PowerPoint.
  • SAP experience preferred but not necessary; familiarity with Letters of Credit is a plus.

Responsabilités

  • Organise and conduct regular credit & AR review meetings with BUs / sales departments to close out all delinquent accounts.
  • Follow up and communicate with customers.
  • Review and process new customer account applications.
  • Maintain and update particulars and credit limits of customer accounts in SAP.
  • Monitor daily sales transactions for credit holds in SAP and communicate with sales department to address overdue issues.
  • Disseminate invoices, statements of accounts, reminders and confirmation letters.
  • Perform customer account reconciliations and confirmations.
  • Prepare regular collections and AR status reports for management and for HQ.
  • Liaise with insurer and apply for trade credit insurance for customer accounts with credit terms.
  • Liaise with banks in respect of bank guarantees including letters of credit.
  • Check supporting documents to carry out billings to customers.
  • Other ad hoc duties assigned by Senior Financial Controller/ Assistant Manager.

Connaissances

MS Office
Experience: 2+ years
Letters of Credit
SAP

Outils

SAP

Description du poste

Recruit Express Pte Ltd is seeking an AR/Credit Clerk to support credit control and accounts receivable functions in Singapore. You will organize regular reviews with business units, communicate with customers, and process new account applications.

The ideal candidate has at least 2 years of relevant experience, strong MS Office skills, and familiarity with SAP and letters of credit. This role is based on-site in Singapore and offers growth within the finance team.

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