The posting
Job Scope
- Sales and Revenue Matters
- Proceed monthly reconciliation (IC and third party)
- Check unbilled CN/goods return/blocked invoice/GIT/Customer Claims
- Compute and book IC royalty and commission (income/expense)
- Manage the accruals and invoice posting for rebates and core list expense (Local and Global)
- Review, analyze rebates, commissions and corelist variance and provide comments
- Ensure rebates and commission payments aligned with the agreements
- Credit Management
- Check and release credit blocks at both order and delivery level
- Customer master data creation and maintenance
- 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
- Provide update on collection with forward aging to forecast overdue landing for the month
- Process refunds for exceptional cases
- Collaborate with various functions to resolve disputes
- All other duties as assigned
Requirements
- Degree in accountancy, CA preferred
- 4-6 years of AR credit accountant experience in Manufacturing environment
- Handled before complications in manufacturing
Interested applicants, please email your updated CV to [email protected] or WA 97527630 for more information.
We regret to inform that only shortlisted candidates will be contacted.
EA Personnel: Lim Ruo Yi, Rachel (R23116144)
Company EA license No.: Recruit Express Pte Ltd (99C4599)



