Element has an opportunity for a Account Receivable Representative to join our growing team. This is a great opportunity to develop your Finance career within a Global TIC business.

This role is based in Kaki Bukit, Singapore.

Job Duties:

• Credit control of designated ledger of customers in line with Element collections policy
• Calling Customers for payment of overdue invoices
• Supplying copy invoices and account statements and logging of reported customer disputes
• Weekly conference calls with the business to highlight late paying accounts with defined actions and timelines agreed to resolve disputes
• Matching of unallocated cash and contact to customers to acquire remittance advices
• Escalation of late paying accounts to the Credit Control Manager and to the business
• Stop and off stop management on designated ledger of Customer accounts
• Support to the Team and to the Credit Control Manager
• Support continuous improvements in cash collection and DSO performance

Job Requirements:

• Finance or accounting qualification is advantageous but not essential
• Relevant credit control/collections experience
• Experience of working in a similar position
• Strong Credit Control experience
• Customer service experience
• Good working knowledge of VAT
• Good knowledge of accounting and accounts systems required
• Experience of delivering collections to target
• Teamwork and effective communication
• Self-starter; can work independently, proactively and on own initiative
• Ability to prioritise and manage a number of projects and/or work streams simultaneously
• Self-confident in their own ability and in their accounting/credit control knowledge

HOW TO APPLY:

Interested applicants, please submit your updated resume to putri.nashera@element.com

Please state your availability, current & expected salaries for processing purpose. All applications will be treated in the strictest confidence. We regret that only shortlisted candidates will be notified.