Responsibilities
- Handle full credit management cycle including the invoicing, communication with customers & internal teams like sales and operations, collection processes, and daily updating of actual cash proceeds
- Forecast the cash collection, and to drive collection performance with other teams, and to forecast the weekly and monthly forecasted collections
- Verification of final invoices with supporting documents
- Manage 3rd party credit limit on existing non-intercompany credit customers with support of 3rd party credit report
- Work with sales team to set up new customer account with credit analysis and proposed credit limit
- Handle the month-end & quarter-end financial closing, reporting & reconciliation process related to Accounts Receivable & Debtors’ ageing
- To manage the trade payment tools like Bank Guarantee & Letter of Credit, and to work with bank and customers for successful execution
- To handle small full set of accounts for small entities
Requirements
- Possess at least a CAT, Diploma in Accounting or equivalent
- With at least 3 years of credit & AR management and trade tools like Bank Guarantee and Letter of Credit
- Experience in doing simple full set of accounts
- Experience with ERP systems
To apply, please visit www.gmprecruit.com and search for Job Reference: 24043.
To learn more about this opportunity, please contact XinYi at [email protected].
We regret to inform that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: XinYi | Registration No: R1328898
