Accounts Receivable:

• Allocate daily incoming payments accurately.
• Address customer billing inquiries and resolve discrepancies.
• Complete month-end closing tasks related to accounts receivable.
• Generate and issue tax invoices.

Credit Control:

• Prepare and send monthly statements of accounts to customers.
• Follow up on overdue accounts, working closely with customers to ensure timely payments.
• Investigate unidentified credits, resolve disputes, and reconcile accounts when necessary.
• Prepare reports on aging, month-end closing, and bad debt provisions.
• Participate in credit review meetings with business partners to assess and manage high-risk accounts.
• Conduct profiling, risk assessments, and reviews for delinquent accounts.
• Develop and implement dunning strategies and suggest process improvements.
• Perform other ad-hoc or administrative duties as assigned.

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Wecruit Pte Ltd

EA License No: 20C0270