Finance Executive

1 week ago


Singapur, Singapore PERSOL SINGAPORE PTE. LTD. Full time

Responsibilities Manage Letters of Credit (LC), including order unblocking, document verification, and coordination with banks and logistics Monitor LC payment adherence and discount volumes; ensure timely and accurate document submissions Evaluate and manage credit lines for importers/dealers; issue unblock reports and statements for overdue accounts Handle full accounts receivable cycle – invoicing for vehicles, parts, and accessories, and reconciling importer accounts Prepare and maintain regular reports on sales, receivables aging, credit lines, and shipment status across the APAC region Requirements Bachelor’s degree in finance/accounting 2-4 years of relevant experience in letter of credit, credit management and accounts receivable Possess good analytical and forecasting skills Proficiency in SAP system is advantageous Interested candidates who wish to apply for the advertised position, please click on “Apply Now”. We regret that only shortlisted candidates will be notified. EA License No: 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd) By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at You acknowledge that you have read, understood, and agree with the Privacy Policy. #J-18808-Ljbffr


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