Credit Control Executive - Pasir Ris

Responsibilities

Support on all tasks relevant to finance credit control and accounts receivables not limited to the following:

• Familiar with SAP software and technology, other online billing platforms such as Ariba, Coupa, Vendor@Gov, etc
• Calling customers, generate dunning letters, statement of account & invoices to customers.
• Liaise and work with customers & operation co-workers on various supporting documents crucial for invoicing and payment collection.
• Match invoices with hardcopy Maintenance sheets, Service Reports, PMS.
• Support month-end & year-end close process wherever required.
• Assist external & internal auditors to ensure compliance, including preparation of audit schedules wherever required.
• Assist in ad hoc projects on process improvement of Credit Control / Accounts Receivables as assigned wherever required.
• Assist with Month-end journal entries and reporting during monthly/half-yearly closing activities.
• Assist to generate monthly Department Expenses for internal review.
• Connect Operations with Insurance company upon Operation requirements.

• Excellent communication skills; willing to call customers persistently.
• Highly initiative, proactive and customer oriented.
• Collaborative approach and a strong team player.
• Able to work under pressure and tight reporting deadline.
• Aptitude for numbers, meticulous & attention to detail.
• Excellent analytical skill and thorough knowledge of accounting principles to analyze financial reports and forecasts.
• Good time management and organizational skills.
• At least 2 years’ relevant working experience in accounting or Account Receivable preferred.
• Comfortable with a 2 year contract role

We regret that only shortlisted candidates will be notified.

Interested applicants kindly click on apply now or send your updated resume to [email protected]

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