Credit Control

2 weeks ago


Singapore STRATEGY SOLUTIONS SERVICES Full time
Roles & Responsibilities

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.
  • Act as key AR and billing liaison person for overseas shared service centre.
  • Check supporting documents to carry out billings to customers.


Requirements:
  • Min 1 year relevant working experience.
  • Proficient in MS software including Outlook, Word, Excel and Powerpoint.
  • Working experience with Letters of Credit is desired
  • SAP working experience is preferred
  • Communicate with customers and insurer tactfully and professionally.
  • Prioritize issues, have sense of urgency and ownership of tasks.
  • Comfortable working closely with different departments and shared service centre simultaneously.

Please forward your resume in *MS Words Format* to Mr Lex Ong Shee Hean (R1106602) : lex@strategysolutions.com.sg

(NOTE: The following information should be Included in the Resume. Thank you)

  1. Date of Availability
  2. Detailed Job Scope
  3. Reason for Leaving for All Employments
  4. Salary Expectation

Shortlisted candidates will be notified for an Interview.

MOM License: 09C3018

Tell employers what skills you have

Outlook
Credit controller
Billings and collections
general accounting
Letter of credit
Strategy
PowerPoint
Accounts Receivable
SAP
Accounting
Collections
Excel
Credit & Collections
Credit Control
Cash Flow
bill collections

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