The posting
📍 Pandan Loop 💰 Up to $6,500/month 📅 6–9 Month Contract
💼 Responsibilities • Perform monthly reconciliation for intercompany and third-party sales • Review unbilled credit notes, goods returns, blocked invoices, goods-in-transit and customer claims • Handle intercompany royalty and commission transactions • Process accruals and invoices for rebates and related expenses • Perform variance analysis and explain significant movements • Release credit blocks for customer orders and deliveries • Maintain customer master data and credit limits • Manage collections, bad debt provisions and customer refunds • Monitor DSO, overdue accounts and ageing reports • Follow up on outstanding collections and customer disputes • Work closely with Customer Service, business partners and regional Finance teams
📝 Requirements • Min. degree in Accountancy or related discipline • Relevant Accounts Receivable experience, preferably within a manufacturing environment • Strong analytical and numerical skills • SAP experience preferred • BI / reporting tools such as MicroStrategy advantageous • Regional / Southeast Asia customer credit or AR experience advantageous • Good communication skills and comfortable working in a fast-paced environment
📩 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



