Accounts Receivable Executive (Credit Control) - #1096299

Our Client:

• FMCG Industry 

• Mon – Fri, Office Hour 

• Woodlands 

• UP $3000 Basic + AWS + Variable Bonus

Responsibilities:

• Maintain accurate and up-to-date customer payment records in ERP system, process credit notes and invoices, perform account reconciliations, and monitor AR collections for assigned customers

• Create and update customer master data, ensure timely follow-up on outstanding payments, send reminders and invoice copies, and maintain regular communication to ensure prompt collections

• Handle all aspects of cash and cash customer transactions, including cash counting, updates, deposit preparation, and follow-up on unpaid accounts to ensure timely resolution

• Prepare and send monthly statements of account, support month-end closing, audits, and stock-takes, and provide documentation or reports as requested by management or auditors

Requirements:

• Min. Diploma in Accounting and Finance or equivalent

• Min. 1-3 years of Accounts Receivable / Credit Control Experience

• Possess knowledge in SAP Hana 4 and Microsoft Excel will be an added advantage 

For interested applicants, please click "APPLY NOW"

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Cassandra Chai Xin Le | EA Reg No: R1879887

JTE Recruit Pte Ltd | EA Lic No: 14C7215