- Japan MNC
- Location: Alexandra Road
- Monday - Friday: 8.30 AM - 5.30 PM
- Good company benefits
RESPONSIBILITIES:
- Organize and conduct regular credit & AR review meetings with BUs / sales departments to close out all delinquent accounts.
- Follow up and communicate with customers.
- Review and process new customer account applications.
- Maintain and update particulars and credit limits of customer accounts in SAP.
- Monitor daily sales transactions for credit holds in SAP and communicate with sales department to address overdue issues.
- Disseminate or circulate invoices, statements of accounts, reminder and confirmation letters.
- Prepare regular collections and AR status reports for management and for HQ.
- Liaise with insurer and apply for trade credit insurance for customer accounts with credit terms.
- Act as key AR and billing liaison person for overseas shared service Centre.
- Check supporting documents to carry out billings to customers.
- Other duties assigned by the Superiors.
REQUIREMENTS:
- At least 1 year relevant working experience.
- Proficient in MS software including Outlook, Word, Excel and PowerPoint.
- AP working experience is preferred but not necessary.
- Working experience with Letters of Credit is desired but not mandatory.
HOW TO APPLY:
Interested applicants, please click on “Apply Now”.
We regret only shortlisted candidates will be notified.
Stafflink Services Pte Ltd
EA Licence No.: 04C4294
EA Personnel: Chua Xue Min (Joesefyn)
EA Personnel Reg. No.: R23113090
