• Insurance
• Incentive bonus
• Health checkup
• Training & Development
• Salary review

• Achieve monthly and annual collections targets
• Work closely with sales and service personnel to maintain good customer credit control
• Prepare weekly/monthly/quarterly credit control reports for reporting and credit control meetings
• Investigate and resolve queries and disputes relating to billing and outstanding invoices
• Maintain accurate and up-to-date customer profiles
• Evaluate credit applications and conduct regular credit review and risk assessment
• Liaise with solicitors on legal matters pertaining to recovery of delinquent accounts
• Contribute to the team effort by performing other job-related duties as required

• At least 2 years’ experience in Credit Control/Accounts Receivable function
• Possess a Diploma in Accountancy or related field
• Computer literate and proficient in MS Office applications
• Accounting experience and knowledge in SAP an added advantage
• Good communication, writing and interpersonal skills
• Good problem solving skills and able to take initiative
• Meticulous and matured
• A good team player with positive working attitude

Work Location

• Singapore

Job Level

• Experienced (Non - Manager)

Job Type

• Permanent

Qualification

• Degree

Experiences

• 3 - 5 Years

Category

• Office Operations

Department

• Finance