Credit Control Specialist

1 week ago


Singapore SATAIR PTE. LTD. Full time

**Job Objectives**

Accounts Receivable management, including timely compliance with all legislative and requirements incumbent on Satair in accordance with Satair’s objectives and strategies.

**Responsibilities**:
Credit & Collection Management
- Register and allocate receipts received on a daily basis
- Pursue collections
- Pursue missing receipt specifications
- Support in-house sales functions (account statements, etc.)
- Support external customers (accounts statements, invoices copies, etc.)

Financial Accounting
- Pass journal entries

Financial Controls
- Responsible for compliance and reporting

Management Reporting
- Collection, receivable and other metric reporting, including versus monthly forecast, target, and budget

Process Improvement
- Review and implement new process flow with greater efficiencies and effectiveness

Goods & Services Tax
- Ensure compliance and support reporting

**Secondary Responsibilities**
- Keep proper records
- Flexible to rotate so that the department is always manned within the company’s opening hours Develop business workflows to optimal efficiencies
- Carry out any other duties as and when required by the HO Finance Asia

**Job Requirements**
- Accounting diploma or degree
- More than 3 years experience in accounting
- Able to handle complex Excel/Google worksheets
- Fluent in English, both oral and written
- Experience in SAP financial environment
- Meticulous and attention to detail
- Able and willing to work under pressure
- Service minded
- Work well with a team
- Positive disposition



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