Account Receivable

MEGA POWER ENGRG AND TRADING

Singapore, Singapore
Minimum 3 years ar experience
Debt collection and credit control skills
Sap or erp system familiarity
The role involves sorting, verifying, and processing invoices while maintaining accurate AR records within the SAP system

Job Summary

  • The role involves sorting, verifying, and processing invoices while maintaining accurate AR records within the SAP system.
  • Candidates will be responsible for following up on overdue accounts, contacting customers to collect payments, and resolving disputes.
  • The position requires preparing customer statements, supporting month-end closing activities, and ensuring proper document archiving.

Matching Summary

Match Score: 85

The role involves sorting, verifying, and processing invoices while maintaining accurate AR records within the SAP system.

Skills & Requirements

Must-have

  • Minimum 3 years AR experience
  • Debt collection and credit control skills
  • SAP or ERP system familiarity

Nice-to-have

  • Strong negotiation and communication skills
  • Proficiency in Microsoft Excel
  • Ability to work independently

Key Requirements

  • Diploma in Accounting, Finance, or related discipline
  • Minimum 3 years relevant AR experience
  • Experience in debt collection required

Work Rights

Not specified

Tailored Resume

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