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Credit Control Assistant wanted! Join us and make the finance process effective!

HR / Admin
Full-time

on 2018-04-20

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Credit Control Assistant wanted! Join us and make the finance process effective!

Full-time
Full-time

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Serial Systems's members

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What we do

Established in Year 1988 and listed on the Main Board of the Singapore Exchange since July 2000, Serial System owns and operates a synergistic global distribution network built on strong partnerships with suppliers and customers. In Year 2013, which marked its 25th year in business, Serial System crossed the S$1 billion revenue mark, making it the largest electronic components distributor listed in Singapore. Serial System has a customer base of more than 7,000, spanning a diverse range of industries such as consumer electronics, telecommunication, household appliances, industrial, electronics manufacturing services, automotive and medical. Its major suppliers include Texas Instruments, Broadcom Limited, ON Semiconductor, Fairchild Semiconductor, SK Hynix, OSRAM Opto Semiconductors, TE Connectivity and Fingerprints.

Why we do

Mission By moving forward and thinking forward, Serial System helps its partners to be more competitive in the marketplace, today and in the future

How we do

Over the years, Serial System has built a robust international distribution network not only for electronic components but also finished products for end consumers. By moving forward, Serial helps its partners to be more competitive in the marketplace, today and in the future.

As a new team member

Responsibilities: As a key member of the credit team you will be responsible for: - Communicating with customers and internal stakeholders on overdue accounts. - Prepare weekly group accounts receivables aging reports and timely highlight of delinquent accounts. - Assist Credit Manager with credit and financial review for new and existing customers - Liaise with insurance company on debt coverage, ensure sufficient coverage in relation to debt exposure. - Other ad-hoc duties as assigned by Superior Requirements: - Minimum Diploma in Accountancy - Preferably 1 -2 year(s) working experience in Credit Control and Accounts Receivable Management - Candidates with SAP knowledge will be preferred - Diploma holders without experience are welcome to apply - Possess good communication skills and positive work attitude - Able to work under pressure - Preferably able to start work within short notice Click "Want To Visit" to apply. Don't forget to fill up your profile so we can get to know you better :)

What we do

Established in Year 1988 and listed on the Main Board of the Singapore Exchange since July 2000, Serial System owns and operates a synergistic global distribution network built on strong partnerships with suppliers and customers. In Year 2013, which marked its 25th year in business, Serial System crossed the S$1 billion revenue mark, making it the largest electronic components distributor listed in Singapore. Serial System has a customer base of more than 7,000, spanning a diverse range of industries such as consumer electronics, telecommunication, household appliances, industrial, electronics manufacturing services, automotive and medical. Its major suppliers include Texas Instruments, Broadcom Limited, ON Semiconductor, Fairchild Semiconductor, SK Hynix, OSRAM Opto Semiconductors, TE Connectivity and Fingerprints.

Why we do

Mission By moving forward and thinking forward, Serial System helps its partners to be more competitive in the marketplace, today and in the future

How we do

Over the years, Serial System has built a robust international distribution network not only for electronic components but also finished products for end consumers. By moving forward, Serial helps its partners to be more competitive in the marketplace, today and in the future.

As a new team member

Responsibilities: As a key member of the credit team you will be responsible for: - Communicating with customers and internal stakeholders on overdue accounts. - Prepare weekly group accounts receivables aging reports and timely highlight of delinquent accounts. - Assist Credit Manager with credit and financial review for new and existing customers - Liaise with insurance company on debt coverage, ensure sufficient coverage in relation to debt exposure. - Other ad-hoc duties as assigned by Superior Requirements: - Minimum Diploma in Accountancy - Preferably 1 -2 year(s) working experience in Credit Control and Accounts Receivable Management - Candidates with SAP knowledge will be preferred - Diploma holders without experience are welcome to apply - Possess good communication skills and positive work attitude - Able to work under pressure - Preferably able to start work within short notice Click "Want To Visit" to apply. Don't forget to fill up your profile so we can get to know you better :)
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    What happens after you apply?

    1. ApplyClick "Want to Visit"
    2. Wait for a reply
    3. Set a date
    4. Meet up

    Company info

    8 Ubi View #05-01 Serial System Building Singapore 408554