Credit Controller (18 Months Full-Time Contract)

WARTSILA SINGAPORE PTE. LTD.
3 days ago
Posted date3 days ago
N/A
Minimum levelN/A
We are now looking for a customer-oriented and energetic Credit Controller (18 Months Full-Time Contract) to join our Marine Credit Control Team in Singapore.
The location of this position is Pandan Crescent in Singapore.
About the position
In this position, you will be responsible for:
• Monitoring Accounts Receivable while chasing debt via telephone and email for timely payments from Customers and reduction in debtor days.
• Reviewing Credit application and supporting documents, analyse financials and payment behaviour to perform Credit Worthiness assessment to set and maintain credit limits as per global process.
• Processing and generating reminder letters accordingly to the timeline.
• Registering and updating promised payments and disputes.
• Investigating and resolving queries relating to non-payment of invoices.
• Monitoring Customer ledger, reconciliations and advice for clearing incoming payments.
• Periodic review with Sales for AR collection, Customer blocking, Bad debt, Disputes, and action plan follow up to meet set collection targets.
• Evaluating uncollectible accounts receivable and propose usage of External Collection agency and/or Legal measures, write off or escalations as necessary and reduce bad debts to minimum.
• Liaising and building strong relationships with both internal and external stakeholders.
• Internal Control steps and support on Audit tasks (internal and external) related to Credit Management.
For us to be the best match, we expect from you:
• Solid knowledge and understanding of Credit Management framework and processes with competency in SAP.
• In addition to having a Diploma/B.Sc. degree in Finance or Accounting, at least 2 years of work experience in Credit Management (B2B environment).
• Strong analytical skills (balance sheet and financials analysis, credit risks and exposures) with a high attention to detail.
• Excellent communications skills and ability to multitask and prioritise a demanding workload while being able to work independently under pressure.
• Positive and proactive, result driven and Customer oriented attitude.
• Logical thinking and problem-solving skills.
• Personable and confident manner with the ability to build and promote strong working relationships with stakeholders in different locations.
• IT Literate with knowledge of MS Office applications.
The location of this position is Pandan Crescent in Singapore.
About the position
In this position, you will be responsible for:
• Monitoring Accounts Receivable while chasing debt via telephone and email for timely payments from Customers and reduction in debtor days.
• Reviewing Credit application and supporting documents, analyse financials and payment behaviour to perform Credit Worthiness assessment to set and maintain credit limits as per global process.
• Processing and generating reminder letters accordingly to the timeline.
• Registering and updating promised payments and disputes.
• Investigating and resolving queries relating to non-payment of invoices.
• Monitoring Customer ledger, reconciliations and advice for clearing incoming payments.
• Periodic review with Sales for AR collection, Customer blocking, Bad debt, Disputes, and action plan follow up to meet set collection targets.
• Evaluating uncollectible accounts receivable and propose usage of External Collection agency and/or Legal measures, write off or escalations as necessary and reduce bad debts to minimum.
• Liaising and building strong relationships with both internal and external stakeholders.
• Internal Control steps and support on Audit tasks (internal and external) related to Credit Management.
For us to be the best match, we expect from you:
• Solid knowledge and understanding of Credit Management framework and processes with competency in SAP.
• In addition to having a Diploma/B.Sc. degree in Finance or Accounting, at least 2 years of work experience in Credit Management (B2B environment).
• Strong analytical skills (balance sheet and financials analysis, credit risks and exposures) with a high attention to detail.
• Excellent communications skills and ability to multitask and prioritise a demanding workload while being able to work independently under pressure.
• Positive and proactive, result driven and Customer oriented attitude.
• Logical thinking and problem-solving skills.
• Personable and confident manner with the ability to build and promote strong working relationships with stakeholders in different locations.
• IT Literate with knowledge of MS Office applications.
JOB SUMMARY
Credit Controller (18 Months Full-Time Contract)

WARTSILA SINGAPORE PTE. LTD.
Singapore
3 days ago
N/A
Contract / Freelance / Self-employed
Credit Controller (18 Months Full-Time Contract)