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Element has an opportunity for a Account Receivable Representative to join our growing team. This is a great opportunity to develop your Finance career within a Global TIC business.
This role is based in Sungei Kadut Loop, Singapore.
Job Duties :
- Credit control of designated ledger of customers in line with Element collections policy
- Calling Customers for payment of overdue invoices
- Supplying copy invoices and account statements and logging of reported customer disputes
- Weekly conference calls with the business to highlight late paying accounts with defined actions and timelines agreed to resolve disputes
- Matching of unallocated cash and contact to customers to acquire remittance advices
- Escalation of late paying accounts to the Credit Control Manager and to the business
- Stop and off stop management on designated ledger of Customer accounts
- Support to the Team and to the Credit Control Manager
- Support continuous improvements in cash collection and DSO performance
Job Requirements :
Finance or accounting qualification is advantageous but not essentialExperience of working in a similar positionStrong Credit Control experienceGood working knowledge of VATGood knowledge of accounting and accounts systems requiredExperience of delivering collections to targetTeamwork and effective communicationSelf-starter; can work independently, proactively and on own initiativeAbility to prioritise and manage a number of projects and / or work streams simultaneouslySelf-confident in their own ability and in their accounting / credit control knowledgeSeniority level
Seniority level
Entry level
Employment type
Employment type
Full-time
Job function
Job function
Accounting / Auditing
Industries
Construction
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