Credit & Invoicing Specialist (SAP/INFOR)

Omni-Plus System Limited

Singapore

On-site

SGD 70,000 - 90,000

Full time

14 days+
Application generator

Stand out for this role — generate a tailored resume and cover letter in about a minute.

Get past ATS filters

Job summary

Omni-Plus System Limited in Singapore is seeking a finance professional to manage credit control and accounts workflows. You will set up new business partners in SAP and INFOR, review credit limits and terms, and approve delivery orders to ensure healthy working capital.

The role requires strong analytical thinking, attention to detail, and the ability to work independently while coordinating with Sales, Legal and Insurance teams.

Qualifications

  • Experience with financial controls and debt provisions.
  • Ability to review credit limits and terms for group entities.
  • Proven ability to manage confidential data with integrity.

Responsibilities

  • Set up new business partners in SAP and INFOR.
  • Review and assess Group Business Partner credit limit / term requests.
  • Manage customer credit control for the Group, including approval of delivery orders.
  • Handle customer queries related to invoices, payments and related issues.
  • Prepare monthly debt provision reports for Group reporting.
  • Conduct checks for vendors and submit reports for audits.
  • Provide various reports including weekly ageing and cash forecasts.
  • Support quarterly and annual audits and insurance considerations.
  • Update incoming payments in SAP and INFOR and manage tax invoices.
  • Submit insured revenue details to trade credit insurers quarterly.
  • Initiate legal actions with customers and liaise with legal teams.

Skills

Microsoft Office
Accounting basics
Analytical thinking
Time management
Data confidentiality
Independent worker
Team player
Proactive

Tools

SAP
INFOR

Job description

Omni-Plus System Limited in Singapore is seeking a finance professional to manage credit control and accounts workflows. You will set up new business partners in SAP and INFOR, review credit limits and terms, and approve delivery orders to ensure healthy working capital.

The role requires strong analytical thinking, attention to detail, and the ability to work independently while coordinating with Sales, Legal and Insurance teams.

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Accounts Receivable & Reporting Specialist - Invoicing & Audits
Accounts Receivable & Reporting Specialist - Invoicing & Audits

Omni-Plus System Limited • Singapore

On-site
SGD 27,000 - 45,000
ERP Solutions Analyst - SAP B1 / Infor Syteline
ERP Solutions Analyst - SAP B1 / Infor Syteline

Omni-Plus System Limited • Singapore

On-site
SGD 60,000 - 80,000
Strategic Credit & AR Specialist
Strategic Credit & AR Specialist

PERSOL SINGAPORE PTE. LTD. • Singapore

On-site
SGD 60,000 - 90,000
Finance Executive — Invoicing, AP & Supplier Management
Finance Executive — Invoicing, AP & Supplier Management

InterContinental Hotels Group • Singapore

On-site
SGD 50,000 - 80,000
Finance Operations & Analytics Specialist
Finance Operations & Analytics Specialist

PAP Community Foundation • Singapore

On-site
SGD 40,000 - 60,000
Strategic Credit Control Specialist (1-Year Contract)
Strategic Credit Control Specialist (1-Year Contract)

PERSOL • Singapore

On-site
SGD 50,000 - 71,000
Senior AR & Credit Risk Specialist
Senior AR & Credit Risk Specialist

PERSOL SINGAPORE PTE. LTD. • Singapore

On-site
SGD 65,000 - 95,000
Project Finance & Invoicing Specialist
Project Finance & Invoicing Specialist

MAESTRO HUMAN RESOURCE PTE. LTD. • Singapore

On-site
SGD 60,000 - 90,000
Credit Control & AR Lead (12-Month Contract)
Credit Control & AR Lead (12-Month Contract)

PERSOL • Singapore

On-site
SGD 70,000 - 110,000
Project Finance & Invoicing Specialist
Project Finance & Invoicing Specialist

Maestro Human Resource Pte Ltd • Singapore

On-site
SGD 40,000 - 65,000