Vacancy Description
Job Description Responsibilities
- Managing Account Receivable
- Following up on overdue invoices and late payments
- Ensure timely collection to maintain healthy cash flow
- Collaborating with sales team and clients to address queries or discrepancies
- Updating AR reports
- Any other ad hoc duties assigned by superior
- Maintain DSO not higher than 50 days
- Maintain AR past due % < 40%
- AR > 120 days - no repetitive customer for 3 months (continuously)
- Minimum GCE O Level and above
- Minimum 1 year of experience in Credit Control or related role
- Meticulous and detail-oriented
- Proficiency Microsoft office applications
- Good communication and interpersonal skill
- Experience in Oracle system
- Able to work in a fast paced and rapidly changing environment
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Submit your application for Credit Control Officer (1 Year Contract) at Singapore Post
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