
Credit Control
1 day ago
- Basic up to $4,000 + Attractive Benefits
- Leading Electronics Industry
- 5 days work week
RESPONSIBILITIES
- Organise 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.
- Perform customer account reconciliations and confirmations.
- 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.
- Check supporting documents to carry out billings to customers.
REQUIREMENTS
- At least 1 year relevant working experience.
R22107887 | Gladys Chang Si Min
EA License No: 15C7752
Tell employers what skills you haveCustomer Retention
Accounts Payable
Microsoft Office
Microsoft Excel
Financials
Customer Relationships
Invoicing
Letter of credit
Bank Reconciliation
Accounts Receivable
SAP
Accounting
Administrative Support
Team Player
Credit Control
Electronics
Able To Work Independently
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