Job Responsibilities Conduct regular credit and AR review meetings with Business Units and Sales to manage delinquent accounts and drive collections Follow up with customers on outstanding balances; disseminate invoices, statements and reminder letters Review new customer account applications; maintain and update credit limits and account details in SAP Monitor daily sales transactions for credit holds; perform account reconciliations and prepare AR and collections reports for management and HQ Liaise with insurers on trade credit insurance and banks on bank guarantees and letters of credit; support billing and other ad hoc finance duties Application Procedures Interested candidates, please email your resume to: Attention: Lynn Mak Ling Ling (CEI No. R1986990) .sg Recruit Express Pte Ltd (EA No. 99C4599) We regret that only shortlisted candidates will be notified. #J-18808-Ljbffr