The posting
Perform monthly sales and revenue reconciliation.
- Check unbilled items, credit notes, goods returns and customer claims.
- Calculate and process royalties and commissions.
- Manage rebates, accruals and related invoices.
- Review sales, rebate and commission variances.
- Ensure payments are in line with agreements.
- Prepare sales and rebate budget inputs.
- Support auditors with sales and AR queries.
- Handle GST and withholding tax reporting.
Credit Management
- Review and release customer credit blocks.
- Create and maintain customer master data.
- Review customer credit limits.
- Monitor customer payments and overdue accounts.
- Prepare bad debt provisions and collection reports.
- Prepare DSO and overdue aging reports.
- Monitor collections and forecast overdue payments.
- Process customer refunds when required.
- Work with internal teams to resolve payment disputes.
- Perform other duties as assigned.
Interested applicants may email resume to [email protected]
Chooi Kelly (CEI Registration No: R25136207)
Recruit Express Pte Ltd (EA: 99C4599)
We regret only shortlisted candidates will be contacted



