- MNC
- Industry Leader
- Proven experience in Credit Control, Accounts Receivable
- Background within food industry / FMCG industry will be preferred
Our client, a leading player in the food industry is looking for suitable talents to join their business as Accounts Receivable (AR) Manager.
RESPONSIBILITIES:
Credit Control
- Collaborate with sales department to implement an effective credit control system and resolve outstanding balance issue.
- Check customer's credit application form is properly filled up before submitting the necessary documents for credit terms approval.
- Create Debtors code in S4 Hana system upon credit approval.
- Ensure customers adhere to their credit terms through control in SAP system.
- Responsible for release of accounts on hold when repayment is resolved.
- Maintain accurate records of all chasing activities.
- Dealing with queries on payments, ensuring customers pay on time and negotiating payment plans and improving debt collection process.
- Regularly contact with customers to ensure all relevant debts are managed when necessary.
- Chase overdue invoices by telephone conversation and email.
- Identify changes in payment patterns and propose action to avert indebtedness.
- Start legal action or debt recovery agent to collect the money owed, if necessary.
- Submit monthly debtors aging report on a timely basis.
- Monthly briefing to the sales team on overdue debt status.
- Oversee the dissemination of Customer's Statement of Account by 3rd of the following month.
- Lead and mentor a team, providing guidance and support to optimize performance.
Accounts Receivable
- To attend the bank matters such as bank in Cash collections once or twice a week, daily bank in cheque collection and send documents (Giro form) for verification by bank as and when required by customers
- To help account receivable's team on ad-hoc requests regarding customer's related matters, including raising credit notes and debit notes
REQUIREMENTS:
- Diploma / Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Minimum 3-5 years of experience in credit control or accounts receivable roles.
- Proficiency in credit control principles and debt collection practices.
- Experience with SAP or S4 Hana systems is preferred.
- Ability to handle customer queries and resolve payment issues effectively.
OTHER INFORMATION:
- Location: North
- Working hours: Monday to Friday, Office Hours
- Salary: Salary will commensurate according to experience & qualifications.
- The Company strives to achieve employee satisfaction and provides a conducive working environment, attractive incentives, and remuneration to all staff.
HOW TO APPLY:
Please click “Apply Now” button to submit.
Alternatively, for interested candidate, please submit your updated resume in MS WORD Format to Florence Pang Rou Jing (R23118044) :
Email – [email protected]
or reach out to your Friendly Consultant, Florence at WhatsApp 8655 6810 (text message only) for a confidential discussion.
Please indicate the below information in your resume:
• Current & Expected salary
• Reason(s) for leaving
• Availability to commence work
YOUR SUCCESS IS OUR ACHIEVEMENT!
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