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A pharmaceutical company in Singapore is seeking a finance professional to manage accounts receivable, implement debt collection processes, and prepare financial reports. The ideal candidate will hold a BSc in Finance or Accounting and have 3-5 years of experience in credit control. Strong communication and negotiation skills are essential for resolving disputes and ensuring prompt payments.
Invoice and Payment Tracking
Monitor and track customer accounts to ensure prompt payment.
Reconcile payments received with outstanding invoices.
Process sales returns weekly.
Debt Collection
Implement a systematic and proactive approach to debt collection.
Contact customers via phone, email, or other communication channels to follow up on overdue payments.
Dispute Resolution
Investigate and resolve billing discrepancies and disputes in a timely manner.
Collaborate with relevant departments to address and resolve customer issues impacting payment.
Reporting
Prepare regular reports on the status of accounts receivable and outstanding debts.
Arrange meeting with sales team bi-yearly.
Reconciliation and receipts of chain pharmacies invoices.
Uploading of sales reports quarterly
Any other adhoc duties assigned
Job Requirements:
BsC in Finance, Accounting, or 3-5 years of experience in a related field.
Proven experience in credit control or a related finance role.
Excellent communication and negotiation abilities.