Credit Analyst (S$3500-S$4000)

STRATEGY SOLUTIONS SERVICES; Singapore; On-site; SGD 30,000 - 45,000; Full time

Job summary

A financial services company in Singapore is seeking an Accounts Receivable Assistant to manage credit accounts and liaise with various departments. The role involves conducting credit reviews, preparing AR reports, and maintaining customer account details in SAP. Candidates should have at least 1 year of relevant experience and proficiency in MS Office. Interested applicants should send their resumes to the provided email address.

Qualifications

• Min 1 year relevant working experience.
• Proficient in MS software including Outlook, Word, Excel, and PowerPoint.
• SAP working experience is preferred.

Responsibilities

• Conduct regular credit & AR review meetings.
• Communicate with customers for follow-ups.
• Prepare AR status reports for management.

Skills

MS Office proficiency

Customer communication

Ability to work in teams

Tools

SAP

Letters of Credit

Job description

Responsibilities:

• 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 or circulate invoices, statements of accounts, reminder 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 but not limited to letters of credit.
• Act as key AR and billing liaison person for overseas shared service centre.
• Check supporting documents to carry out billings to customers.

Requirements:

• Min 1 year relevant working experience.
• Proficient in MS software including Outlook, Word, Excel and Powerpoint.
• Working experience with Letters of Credit is desired
• SAP working experience is preferred
• Communicate with customers and insurer tactfully and professionally.
• Prioritize issues, have sense of urgency and ownership of tasks.
• Comfortable working closely with different departments and shared service centre simultaneously.

Please forward your resume in MS Words Format to Mr Lex Ong Shee Hean (R1106602) : [e-mail]

(NOTE: The following information should be Included in the Resume. Thank you)

1. Date of Availability
2. Detailed Job Scope
3. Reason for Leaving for All Employments
4. Salary Expectation

Shortlisted candidates will be notified for an Interview.

MOM License: 09C3018