Credit Control Specialist: Cash Flow & Collections

SINGAPORE POST LIMITED in Singapore is looking for an experienced professional to manage Account Receivable effectively. Responsibilities include timely collection of overdue payments and updating AR reports to maintain optimal cash flow.

Ideal candidates will have a minimum of 1 year experience in Credit Control, a GCE O Level at least, and proficiency in Microsoft Office and Oracle. Strong communication and meticulous attention to detail are a must.