Credit Management Officer, Retail Business (1-Year Contract)

Tuas Power Generation Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading energy company is looking for meticulous candidates for a billing and credit control role in Singapore. Responsibilities include ensuring accurate payment processing, liaising with customers and vendors, and preparing financial reports. The successful candidate should have a diploma in Business or related fields and at least 2 years of relevant experience. Strong Excel skills and attention to detail are essential for this role, which offers a one-year renewable contract based in our HQ office at Somerset.

Qualifications

• Minimum 2 years related working experience.

Responsibilities

• Ensure accuracy and timely processing of all payment-related activities.
• Handle enquiries from general customers and provide prompt assistance.
• Liaise with customers on payment matters and follow up when required.
• Prepare customer/internal financial or billing related reports as required.
• Troubleshoot and resolve billing and credit control issues.

Skills

Proficiency in Microsoft Office (especially Excel)

Meticulous attention to detail

Excellent inter-personal skills

Problem-solving skills

Ability to work independently

Education

Local Diploma/ Degree in Business/ Finance/ Accountancy/ IT or relevant fields

Job description

1-year Contract via Agency (Renewable)

We are seeking meticulous and experienced candidates to join our team. The successful candidates will be responsible for managing the billing and credit control functions, ensuring accuracy and timeliness in all credit processes.

Job Responsibilities

• Ensure accuracy and timely processing of all payment-related activities

• Handle enquiries from general customers and provide prompt assistance

• Liaise with customers on payment matters and follow up when required

• Handle customer payment applications and service requests

• Prepare customer/ internal financial or billing related reports as required

• Troubleshoot and resolving billing and credit control issues

• Understand and assist in billing and settlement areas

• Collaborate closely with different internal departments to ensure high accuracy of customer information

• Liaise with external vendors and resolve any issues

• Assist with process and system improvements and implementations

Minimum Requirements

• Local Diploma/ Degree in Business/ Finance/ Accountancy/ IT or other relevant fields

• Min. 2 years related working experience

• Proficiency in Microsoft Office especially Excel

• Meticulous and detailed oriented

• Able to work independently with minimum supervision and meet deadlines

• Excellent inter‑personal skills, problem solving skills and a team player

This role is based in our HQ office at Somerset.