Credit & AR Executive (SAP) — Collections & Billing

Strategy Solutions Services

Singapore

Sur place

SGD 33 000 - 54 000

Plein temps

Il y a 5 jours
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Résumé du poste

Strategy Solutions Services in Singapore seeks an AR/credit control specialist to manage credit reviews, process new customer accounts, and maintain customer data in SAP. You will monitor credit holds, communicate with customers, and prepare AR status reports for senior management and HQ.

Responsibilities include liaising with insurers for trade credit insurance, coordinating with banks for guarantees including letters of credit, and ensuring accurate billings and timely communication across

Qualifications

  • Min 2-year relevant working experience or more.
  • SAP working experience is a plus.
  • Experience with Letters of Credit is desired but not mandatory.
  • Ability to communicate with customers and insurer tactfully.

Responsabilités

  • Organise and conduct regular credit & AR review meetings with BUs / sales to close delinquent accounts.
  • Follow up and communicate with customers.
  • Review and process new customer account applications.
  • Maintain and update customer data and credit limits in SAP.
  • Monitor daily sales transactions for credit holds in SAP and liaise with sales to address overdue issues.
  • Disseminate invoices, statements of accounts, reminders and confirmation letters.
  • Prepare regular AR status reports for management.
  • Liaise with insurer for trade credit insurance and with banks for bank guarantees including LC.
  • Check supporting documents to carry out billings to customers.

Connaissances

Credit control
Accounts receivable
Customer communication
Multidepartment coordination

Outils

SAP
Letters of Credit

Description du poste

Strategy Solutions Services in Singapore seeks an AR/credit control specialist to manage credit reviews, process new customer accounts, and maintain customer data in SAP. You will monitor credit holds, communicate with customers, and prepare AR status reports for senior management and HQ.

Responsibilities include liaising with insurers for trade credit insurance, coordinating with banks for guarantees including letters of credit, and ensuring accurate billings and timely communication across

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