Credit Controller

**Job Responsibility** - Prepare and send monthly statement of account and reminder letters to customers. - Generate monthly AR aging reports and provide updates on account collection status. - Investigate and resolve balance discrepancies, performing account reconciliations as needed. - Set up new customer accounts and maintain accurate, up-to-date customer...

Job ID: **FIN-CREDITCONTROL-SM** - Job Type: **Full Time** - Job Classification: **Senior / Manager** - Department: **Finance** - Function: **Finance** - Location: **Jurong, Singapore** - Years of Experience: Job Responsibilities/Requirements: **Responsibilities** - Have strong experience in an end-to-end credit control role within a complex, high-volume...

**About the role** The incumbent will be part of a larger team within the Finance department in providing seamless and customer-focused solutions to support the achievement of business objectives. **What you will be doing** - Follow up with customers to ensure overdue amounts are paid promptly - Investigate and resolve discrepancies relating to non-payment...

**About the role** The incumbent will be part of a larger team within the Finance department in providing seamless and customer-focused solutions to support the achievement of business objectives. **What you will be doing - Follow up with customers to ensure overdue amounts are paid promptly - Investigate and resolve discrepancies relating to non-payment...

Responsibilities: Preparing Sales Invoices, Debit & Credit Notes. Handling payments and receivables Ensure timely payments and credit controls Process Suppliers’ payments, including generating payment vouchers and preparing cheques. Perform daily update bank deposits Reconciliation of statements and assist audit queries. Administrative duties may be...

**Key Responsibilities**: - Generate and issue accurate sales invoices and credit notes in a timely manner. - Monitor customer accounts to ensure timely payment and aging of accounts. - Investigate and resolve billing discrepancies or customer payment issues. - Reconcile accounts receivable ledger to ensure all payments are accounted for and properly...

Receivables: - Check and issue invoices. - Process adjustments through credit and debit notes. - Handle customer refunds and dispute cases. - Monitor and issue Statement of Accounts. - Credit control and debt collection. - Prepare monthly receivables report and reconciliation. - Prepare cash and cheque payments for banks, totalling amounts and ensuring...

**Responsibilities**: - Reporting to the Team Lead, you will assist in regular pricing updates and setup in retail system, monitoring of retail portfolio to achieve sales and profitable margin. - You will also be involved in business planning, reporting of business performance and regulatory reporting on a regular basis. - You will assist in the...

Assist the warehouse operations and logistics in pick & pack, receving, shipping and stocking. The intern is expected to complete a project assigned during the internship to assist in the warehouse processes. As part of operations, intern must be comfortable in front of cameras for marketing purposes. - Receive cargo, inspects for damages. Record IOT/ date...

COMPANY DESCRIPTION Established in 1948, YHI was listed on the Mainboard of the Singapore Exchange Securities Trading Limited (SGX-ST) on 3rd July 2003. YHI Group is a recognized distributor of high quality automotive and industrial products, and a familiar and trusted name in alloy wheels manufacturing as an Original Design Manufacturer (ODM). Today, YHI's...