The posting
Responsibilities:
- Proceed monthly reconciliation
- Check unbilled CN/goods return/blocked invoice/GIT/Customer Claims
- Manage the accruals and invoice posting for rebates and core list expense
- Review, analyze rebates, commissions and core list variance and provide comments
- Check and release credit blocks at both order and delivery level
- Review credit limit for new and existing customer accounts
- Manage payment collection with third party customers and prepare bad debt provision
- Prepare DSO dashboard and top overdue aging reports
Requirements:
- Degree in Accountancy
- At least 4 years of relevant experience in AR / Credit Management
- Experience dealing with SEA customer credit and AR management is a plus
- Manufacturing Experience
- Competent in SAP
Account Manager: Kerwin Tan Kai Bin (R1331624) [email protected] EA16S8107



