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Accounting 🏢 Contract ⭐️ Terverifikasi

Credit Management Officer, Retail Business (1-Year Contract)

Tuas Power Generation Pte Ltd
Orchard, Central Region
Estimasi Gaji
SGD 3.500 – SGD 5.000
Live Update
11 Juli 2026
Batas Akhir
11 Jul 2027

Deskripsi Pekerjaan

Are you a detail-oriented finance professional looking to make an impact in the energy sector? Tuas Power Generation is currently seeking a skilled Credit Management Officer to join our dynamic retail business team on a 1-year contract basis. In this pivotal role, you will be responsible for overseeing the billing and credit control functions, ensuring the financial health and stability of our retail operations. You will work in a collaborative environment where your analytical expertise will help streamline processes and optimize cash flow management.

We are looking for a proactive individual who thrives in a fast-paced setting and possesses a strong aptitude for risk assessment and process improvement. If you are ready to leverage your financial acumen in a leading organization, we invite you to apply for this exciting opportunity.

Tanggung Jawab

  • Manage the end-to-end billing cycle for retail business accounts, ensuring accuracy and timely issuance of invoices.
  • Conduct comprehensive credit checks and risk assessments for new and existing customers to mitigate bad debt exposure.
  • Monitor account balances and aging schedules, initiating timely follow-up actions for overdue payments.
  • Prepare and analyze credit reports, aging summaries, and monthly financial statements to support decision-making.
  • Liaise closely with internal sales and customer service teams to resolve billing disputes and customer queries efficiently.
  • Implement and maintain robust credit control policies and procedures in line with company standards.
  • Assist in the month-end closing process and ad-hoc financial reporting as required.

Kualifikasi

  • Diploma or Degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum 2-3 years of relevant experience in credit control, billing, or accounts receivable within a corporate or retail environment.
  • Strong working knowledge of accounting principles and financial reporting standards.
  • Proficiency in MS Office, particularly Excel, and experience with ERP systems (SAP/Oracle is a plus).
  • Excellent analytical, problem-solving, and numerical skills.
  • Strong verbal and written communication skills with the ability to negotiate effectively.
  • Ability to work independently and meet strict deadlines in a high-volume environment.

Keahlian yang Dibutuhkan

Credit Control Billing Accounts Receivable Financial Analysis SAP Excel Risk Management Singapore Retail Business

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