Ar Executive

3 days ago


Singapore TRITON AI PTE. LTD. Full time

12-month contract (convertible) with completion bonus
- Hybrid
- With SAP experience added advantage

**Responsibilities**:

- Communicate with customers to solve collection issues and gain payment commitments, while building rapport and a positive relationship with global strategic account.
- Check stopped orders report on a daily basis for the assigned region and/or product line. Review the overdue status and risk development of the customer before releasing the order.
- Conduct customer review of the new and existing customers and recommend credit lines according to the global credit policy.
- Attend periodic collection meeting and coordinate closely with regional finance and commercial team to address any escalated collection matter.
- Inform manager of potential problems in the credit review process or collection process and make recommendations for process improvement.
- Perform AR reporting on overdue balances and top accounts as per request from business units.
- Perform other duties and responsibilities as assigned.
- Perform intercompany confirmation at month-end closing.
- Perform other duties and responsibilities as assigned.

**Requirements**:

- Diploma/Degree in any field
- Min 1 years related commercial collections experience
- Proficient in V-lookup
- Demonstrate clear understanding of basic accounting principles, general ledger, credit practices and collection procedures
- Experience with ERP system - SAP is a plus

**Triton AI Pte Ltd**

**Registration Number: R23118389**

**EA: 21C0661


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