Credit Control (AR) & Accounts Executive
- Organise and conduct regular credit & AR review meetings
- 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.
- Perform customer account reconciliations and confirmations.
- Prepare regular collections and AR status reports for management and for HQ.
Requirements
- Min 2 year relevant working experience.Proficient in MS Office
- Communicate with customers and insurer tactfully
- Prioritize issues, have sense of urgency and ownership of tasks.
Salary: Up to $4000
Location: Walking distance from MRT
Interested candidates are welcome to email resume to [email protected] and CC to [email protected]
