AR Accountant (Manufacturing MNC) #HRY

Recruit Express Pte Ltd; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Recruit Express Pte Ltd in Singapore seeks an AR credit accountant to manage sales and revenue matters, monthly reconciliations (IC and third party), and monitor unbilled items and credit blocks. You will compute and book royalties/commissions, manage rebates, and review credit limits with customers.

The role requires 4-6 years in AR/credit accounting within a manufacturing environment and a degree in accountancy; CA is preferred.

Qualifications

• 4-6 years of AR/credit accounting experience in a manufacturing environment.
• Handled disputes and collaborated with multiple functions to resolve issues.
• Degree in accountancy; CA preferred.

Responsibilities

• Sales and revenue management
• Proceed monthly reconciliations (IC and third party) and monitor unbilled items
• Check and release credit blocks at order and delivery level
• Manage payments collection and prepare bad debt provisions
• Prepare DSO dashboard and aging reports
• Collaborate with various functions to resolve disputes
• All other duties as assigned

Skills

Credit Management

Accounts Receivable

Manufacturing experience

Education

Degree in Accountancy

CA preferred

Job description

Job Scope

• Sales and Revenue Matters

• Proceed monthly reconciliation (IC and third party)

• Check unbilled CN/goods return/blocked invoice/GIT/Customer Claims

• Compute and book IC royalty and commission (income/expense)

• Manage the accruals and invoice posting for rebates and core list expense (Local and Global)

• Review, analyze rebates, commissions and corelist variance and provide comments

• Ensure rebates and commission payments aligned with the agreements

• Credit Management

• Check and release credit blocks at both order and delivery level

• Customer master data creation and maintenance

• Review credit limit for new and existing customer accounts

• Manage payment collection with third party customers and prepare bad debt provision

• Prepare DSO dashboard and top overdue aging reports

• Provide update on collection with forward aging to forecast overdue landing for the month

• Process refunds for exceptional cases

• Collaborate with various functions to resolve disputes

• All other duties as assigned

Requirements

• Degree in accountancy, CA preferred

• 4-6 years of AR credit accountant experience in Manufacturing environment

• Handled before complications in manufacturing