Senior / Executive, AR & Credit Management (2years Contract) at Samsung Electronics

Singapore, , Singapore -

Full Time

Start Date

Immediate

Expiry Date

22 Jul, 26

Salary

0.0

Posted On

23 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivables, Credit Control, Accounting Principles, Financial Reporting, Reconciliation, Bank Deposits, Aging Reports, Dispute Resolution, SAP, Microsoft Office, Mathematical Acumen, Analytical Skills, Time Management, Negotiation, Interpersonal Skills, Problem-solving

Industry

IT Services and IT Consulting

Description

Position Summary The AR and Credit Management staff is responsible for managing Company’s receivables, ensuring timely collection of payments, assessing customer creditworthiness and minimizing financial risk. This role supports healthy cash flow and maintains strong customer relationships through effective communication and financial control. This role requires strong execution, problem-solving, and ability to handle complex customer portfolios independently. Role and Responsibilities Prepare and send Statement of Accounts (SOA) to customers Prepare quarterly customer confirmation letters and reconciliation for reporting Prepares daily bank deposits for collections received Monitor AR aging and actively follow up on overdue accounts to ensure timely collections Prepare AR aging reports and provide regular updates to management Liaise with customers & Sales Team for required documentations to facilitate collections Upload invoices to supplier portal on time to facilitate payment collection Work closely with sales, customer service, logistics team to resolve billing and delivery-related issues Manage online platform payments and reconciliation with issues identified & resolved Support dispute resolution related to pricing, shipment discrepancies etc Assist in Bank Reconciliation, internal or external audit preparation and verification works Support month end closing activities to meet KPI such as Open Items Assist in improving AR processes and system usage efficiency Ensure adherence to company policies and relevant financial regulations Generation of all necessary documentation Other ad-hoc activities as assigned by Superior Skills and Qualifications Requirements Diploma or Degree in Accounting, Finance, Business or related field 1-3 years of experience in Accounts Receivables or Credit Control Strong understanding of accounting principles and AR processes Strong mathematical acumen and analytical skills Good analytical and problem-resolving skills Strong time management, analysis, negotiation and interpersonal skills. Attention to details and ability to work independently Highly motivated, meticulous and independent. Computer literate and good knowledge in Microsoft Office applications & SAP. * Please visit Samsung membership to see Privacy Policy, which defaults according to your location. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here. Job Alerts: If you would like to be notified of new opportunities when they are posted, please click here. You will be asked to create an account first if you do not already have one. Samsung Electronics is a global leader in technology, opening new possibilities for people everywhere. Through relentless innovation and discovery, we are transforming the worlds of TVs, smartphones, wearable devices, tablets, digital appliances, and network systems, and the entire semiconductor industry with our memory, system LSI, foundry, and LED solutions. Samsung is also leading in the development of the Internet of Things through, among others, our Smart Home and Digital Health initiatives. Since being established in 1969, Samsung Electronics has grown into one of the world’s leading technology companies, and become recognized as one of the top global brands. Our network now extends across the world, and Samsung takes great pride in the creativity and diversity of its talented people, who drive our growth. To discover more, please visit our official newsroom at (https://news.samsung.com/global/).

Responsibilities

The role involves managing accounts receivables, ensuring timely collections, and assessing customer creditworthiness to minimize financial risk. It also requires reconciling accounts, preparing aging reports, and collaborating with internal teams to resolve billing and delivery issues.