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Position |
Credit Control Asst |
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Employer |
The company is global MNC providing market
expansion services in the consumer goods, healthcare and technology
industry. |
Location |
Boon Leat Terrace (with transport pickup
pts at Harboufront, Jurong East, Q'town, Tiong Bahru) |
Working Hours |
8am - 5.30pm (M-F) |
Job Duties |
Accounts Receivable Function
-Reconcile & offset of payment receipts with accuracy
-Proper documentation of all residual items and ensuring that all are
accounted for.
-Following through with approval of Customer Debit Notes relating to A&P
from Business units and raising internal documents to contra from parked
account
-Matching of Customer Goods return notes to Credit notes
-Ensuring that all customer deductions are valid and verifiable by
Business Units
-Issuing price differences adjustment through approved requisition
Credit Control Function
-Ensuring that due invoices are paid promptly
-Resolving disputes raised by customers
-Maintaining target DSO
Relief Cashier Function
- Perform relief duties for the cashier as and when required
Customer Service Function
a. Handle customer (internal/external) enquires/requests. |
Qualifications |
O level/ITE/Diploma |
Experience |
1-2 years accounting
experience in Accounts Receivable/Credit Control
Those with accounting experience in FMCG/retail environment an advantage
Familiar with computerized accounting systems (particularly in SAP
systems)
Good interpersonal and communication skills
Well-organised and meticulous with good follow-up skills |
Salary Range |
$1,600 - $1,800+ 1.5 AWS + Variable Bonus |
Sent CV
(MS Word format) |
B2@bizcareps.com
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(Indicate position applied for at the beginning of the CV) |
