Provide support and contain any bad debt customer accounts .
Keep track on customer outstanding and ensure payment is within the credit term .
Develop a collection forecast report and compare it with actual collection & find a solution on it.
Monitor & supervise on the customer profile and perform maintenance on it.
Carry out credit matters on the customer portfolio and review their credit annually.
Carry out customer claim on rebate so that it being processed and paid accurately
Perform month end financial closing and year end audit.
Requirements: -
Degree in Accounting, Finance or Equivalent
At least 6 years of relevant Accounts Management/Credit Control experience in FMCG Industry (preferbaly in F&B sector)
Proficient in SAP setting
For interested applicants, kindly click "Apply Now" or email "calvinlam@recruitlync.com" to submit your application.
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We regret to inform that only shortlisted candidates would be notified. We wish you the best of luck!