The posting
💰 Up to $6,500/month 📅 6–9 Month Contract
💼 Responsibilities • Handle Accounts Receivable, sales/revenue accounting and credit management • Perform monthly intercompany and third-party reconciliations • Review unbilled credit notes, goods returns, blocked invoices, GIT and customer claims • Compute and book intercompany royalties and commissions • Manage accruals and invoice postings for rebates and related expenses • Analyse rebate, commission and variance movements • Ensure rebate and commission payments are aligned with agreements • Review and release credit blocks at order and delivery level • Create and maintain customer master data and review credit limits • Manage collections and prepare bad debt provisions • Prepare DSO dashboards, overdue ageing reports and collection forecasts • Process customer refunds and resolve disputes with cross-functional teams
📝 Requirements • Min. degree in Accountancy; CA qualification preferred • Manufacturing industry experience strongly preferred • Strong understanding of AR complexities within a manufacturing environment • SAP experience preferred • Strong analytical skills; BI tools such as MicroStrategy advantageous • SEA customer credit and AR management experience advantageous • Detail-oriented and able to meet deadlines in a fast-paced environment • Good communication and stakeholder management skills
📩 Email your resume to [email protected] or Telegram @alexgohhl.
➖ Alex Goh Hock Leong CEI No.: R1763413 Recruit Express Pte Ltd (Healthcare & Life Sciences) EA Licence No.: 99C4599



