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
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
Liaise with banks in respect of bank guarantees including but not limited to letters of credit
Requirements:
At least 2-year relevant working experience
Proficient in MS software including Outlook, Word, Excel and PowerPoint
Only shortlisted candidates will be notified
EnviroDynamics Solutions Pte Ltd I EA License No.: 12C6285
Anna Toh I Reg. No: R23118739
Email CV to : [email protected]
