Job Description

• Company transport pick up from Pasir Ris MRT, Yishun MRT, Khatib MRT, Woodlands MRT, Sengkang MRT, Hougang Ave 2
• Excellent training will be provided and great career development opportunities
• Open to no experience candidates in relevant education background
• AWS + Variable Bonus available!

Our client is one of the largest healthcare services groups in Asia. They provide world-class distribution, digital and commercial services to support the growing healthcare needs in this region.

Accounts Receivable Allocation & Reconciliation:

• AR allocation support across portfolio (cash/ cheque, TT, DD, CC)
• AR allocation project support
• E2E Direct Debit payment mode lead
• Perform Credit Card payment mode reconciliation, follow-up on charging, refunds with bank and customers

Customer Master Account Creation & Maintenance Collection:

• Responsible for obtaining timely payments from customers within agreed payment terms, maximizing cashflow and reducing AR outstanding
• Resolve billing dispute with internal and external party (to liaise with customers, warehouse, customer service, and delivery team)
• Ensure billing and allocation are performed accurately and promptly

Credit & Risk Management:

• Conduct credit evaluation and periodic review on new/ existing customers
• Review and release orders on credit hold to ensure daily operation is carry out smoothly
• Credit control and debt recovery

Monthly/ Year-End Closing:

• Timely completion of month-end activities
• Prepare month-end reports and perform variance analysis

Ad-hoc Duties:

• Manage the customer support feedback system for credit department
• Update work instruction and SOP for the department
• Assist in ad-hoc projects or new initiatives, and exitgencies where required

Requirements:

• Minimum Diploma in Accounting/ Business Admin/ Accountancy with at least 3 years of Accounts Receivable and Collection experience
• FMCG/ Healthcare industry is preferred
• Strong in Microsoft Excel and Microsoft PowerPoint
• SAP knowledge is preferred
• Possess the ability to multi-task and maintain a strong focus on quality, accuracy, and attention to detail
• Strong interpersonal skills (written and oral
• Customer oriented
• Possess initiative, self-motivated, and an adaptable or positive mindset
• Ability to work and deliver results under pressure, in a high volume and fast-paced environment

HOW TO APPLY:

Interested applicants, please click on "Apply Now" or email to REF31@stafflink.co.sg to submit your resume.

Job Type Permanent Full Time

Working Hours Mon - Fri, 8:30am - 5:30pm

Salary From S$2,900.00 to S$3,500.00

Location East

Classification Accounting / Audit

Stafflink