Job Scope:
- Responsible for obtaining timely payments from customers within agreed payment terms, maximizing cash flow and reducing AR outstanding.
- Resolve billing dispute with internal and external party
- Ensure billing and allocation are perform accurately and promptly
- Conduct credit evaluation and periodic review on new or existing customers
- Review and release orders on credit hold to ensure daily operation is carry out smoothly
- Credit control and debt recovery
- Timely completion of month end activities
- Prepare month end reports and perform variance analysis
- Assist in continuous process improvement projects or new initiatives
- Liaise with internal and external auditor
Job Requirement:
- Min Diploma/Degree in Accountancy or any other equivalent certifications
- Able to start work immediately or within a short notice
- Able to use SAP would be an added advantage
Interested candidates do send in your resume to [email protected]
Attn: Wendy Khoo Hui Wen (R1761665)
Recruit Express Pte Ltd (99C4599)
