- Monitor accounts receivable collections and customer credit limits, working closely with sales teams.
- Process credit applications and issue credit/debit notes.
- Prepare and update receipts in JDE.
- Generate and analyze sales data and AR reports weekly and monthly.
- Conduct credit assessments and propose credit terms for customers.
- Handle additional tasks like scrap material management, vehicle license renewals, and other ad-hoc projects.
Requirements:
- Diploma/Degree in Accountancy or equivalent
- Team Player
- Motivated and good in communication
- At least 2 year of relevant working experience
Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected];
EA License No.: 13C6305
Registration No.: R1985956
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
