Responsible for Accounts Receivable collection and allocate payments received from customers.
Monitor customer accounts details for non-payment, delayed payments and other irregularities.
Generate aging analysis.
Identify and resolve basic payment discrepancies and customer issues in collaboration with internal stakeholders.
Release credit hold on customer orders upon approval from Supervisor.
Prepare credit risk assessment of customers and maintaining credit limits.
Business partner maintenance via Master Data Governance workflow.
Handle Intercompany and miscellaneous billings.
Assist in compiling monthly reports to GBU's.
Review Intercompany Reconciliation.
Lead and support continuous improvement and lean initiatives as well as system enhancement projects.
Address audit queries and issues concerning Accounts Receivable.
Other ad-hoc duties.
Diploma in Accounting or Candidate who is currently pursuing ACCA Level 2/3 are welcomed to apply.
At least 5 - 8 years’ experience in handling AR function using SAP system.
Good working knowledge of SAP.
Proficient in Microsoft Office (MS Excel & PowerPoint).
Ability to work with internal stakeholders and external customers.
Good communication skills, both written and spoken; bilingual in Mandarin as need to liaise with Chinese speaking counterparts/stakeholders.
Able to start work immediately is highly preferred.
Working Location: Ang Mo Kio.
Working Hours: Monday to Friday, 8.30am - 5.30pm.
To apply, please visit www.gmprecruit.com and search for Job Reference: 12611.
To learn more about this opportunity, please contact Novita Tan at firstname.lastname@example.org
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA License: 09C3051 | EA Personnel: Novita Tan | Registration No: R1220374