Responsibilities:
- Conduct credit meetings with sales department for delinquent accounts.
- Communicate with customers on the outstanding.
- Review and process new customer account applications.
- Maintain particulars and credit limits of customer accounts in system.
- Monitor sales transactions and address to sales on overdue issues.
- Issue invoices, statements of accounts, reminder and confirmation letters.
- Perform customer account reconciliations and confirmations.
- Prepare collections and AR status reports for management.
- Liaise with insurer for trade credit insurance for customer with credit terms.
- Liaise with banks related to bank guarantees including letters of credit.
- Verify supporting documents in order to bill customers.
Requirements:
- Diploma/Degree in any discipline with 2 years relevant experience.
- Proficient in MS Office and SAP system will be preferred
Interested applicants, send in your updated resume by clicking “Apply Now”
Lin Weikang
Registration Number: R21102570
Workstone Pte Ltd
EA License Number: 19C9998
