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Collections / Ar Specialist (Permanent)
3 weeks ago
**The Company**
A multinational firm in the semiconductor industry is looking to hire a Collections / Accounts Receivable Specialist.
**The Role**
Reporting to the Operations Manager, you are expected to perform duties below:
- Global accounts receivable collections based on portfolio of accounts
- Ensure that KPI for overdue and aging of AR is met
- Attend to AR reviews with manager and relevant parties
- Participate in ad-hoc projects and assignments for the improvement of operational efficiency
- Work closely with sales and support team plus credit department on customers' payment delinquency
- Coordinate, cooperate and collaborate with various partners in resolving issues, problems, and escalations
- Perform Oracle adjustments
- Perform refund to customers
- Audit confirmation - both statutory (with auditors) and accounts (with customers)
- A team player to provide backups and support when needed
**Your Profile**
You should have at least a diploma in Accountancy, with minimum 2 years of relevant experience in handling AR / collections. Prior experience in SAP / Oracle is highly preferred.
Please send your resume, in WORD format only and quote reference number
**Robert Half International Pte Ltd. Co. Registration no.: 200612189E | | EA Licence no.: 07C5595 | Tan Yee Le (Elise) EA Registration no.: R1330020