Credit Controller
1 week ago
Manage the full Accounts Receivables function for assigned customers.
- Deliver AR control with the highest standards of service to external and internal customers.
Timely collection from customers
Work closely with the AR admin team to provide accurate and timely data on payment remittances and queries.
- Maintenance of customer collections notes.
- Managament of disputes to drive closure with local and regional teams
- Maintenance of customer collection notes in SAP
Work closely with in country teams to ensure they have visibility of customer payment issues.
- Maintain customer credit files
**Requirements**:
- Min 3 years of experience in AR or credit control.
- Experience in SAP is a plus.
- Good interpersonal and communication skills.
- Ability to manage deadlines
Bayes advices leading technical businesses and progressive employers on talent acquisition, shaping perspectives and integrating recruitment expertise to fulfill critical and complex hires. If the role resonates with you and your professional experience complements the responsibilities listed, send your resume to
Bayes Recruitment Pte Ltd
16 Collyer Quay, Singapore 049318
EA License 10C5468 | EA Registration R1103368
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