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Credit Control
2 weeks ago
- Basic up to $4,000 + Attractive Benefits
- 5 days work week (830am-530pm)
- Leading Sustainable Electronics Industry
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.
- Check supporting documents to carry out billings to customers.
REQUIREMENTS
- At least 1 year relevant working experience.
R | Gladys Chang Si Min
EA License No: 15C7752
