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A pharmaceutical company in Singapore seeks a Credit Control Specialist to manage accounts receivable, ensure timely payment collection, and resolve billing disputes. The ideal candidate holds a BsC in Finance or Accounting with 3-5 years of relevant experience. Skills in communication and negotiation are essential for collaborating with customers and internal teams while preparing financial reports.
Invoice and Payment Tracking
Debt Collection
Dispute Resolution
Reporting
Any other adhoc duties assigned
Job Requirements: