Credit Administrator – Australia Jobs

Michael Page

Job Brief

We have a vacancy of Credit Administrator – Australia in our company, Michael Page. This vacancy is based in Singapore Singapore. Please go through the job detail mentioned below.

Position Title: Credit Administrator – Australia
Company: Michael Page
Work Type: Full Time
City of work: Singapore Singapore
URL Expiry: 2022-12-08
Posted on:

Job Detail

  • Strong career development and growth opportunities|Regional Exposure

About Our Client

PageGroup is a leading professional recruitment consultancy specializing in the recruitment of permanent, contract and temporary positions for the world’s top companies. Established in London in 1976, we’ve been bringing the world’s best employers and brightest professionals together for over 35 years. More than 5,000 employees in 36 countries can be proud of their part in our global success, including giving something back to their local communities. An organically grown business, we are passionate about career progression and offer our people unrivaled talent development programmes. Rewarding success, having fun and working in a business that supports personal well-being is vital to the growth of our global team. We proudly work to match the brightest professionals with some of the world’s biggest multinational brands and industry leaders, as well as some of the most highly respected companies in Singapore. Our commitment to career development has made us one of a handful of companies where all of our directors and above in Asia have been promoted from within.

Job Description

  • Ensure clients’ and stakeholders’ email queries and requests (sent to the shared mailboxes) are addressed in a timely manner.
  • Assist with allocation of daily receipts received via cash, cheque, electronic fund transfer to the respective debtor accounts.
  • Ensure the allocation of receipts are accurately updated on a daily basis into the accounting system
  • Resolves valid or authorized deductions by entering relevant accounting entries due to financial charges or foreign currencies gain or loss into the accounting system
  • Prepare journal entries when it is necessary.
  • Resolves unallocated receipts by reviewing debtor ledger, payment history and liaising contact via internal or external parties.
  • Maintain daily receipts register.
  • Perform bank reconciliation in a timely manner.
  • Follow procedures regarding accounting/credit control activities
  • Ad hoc reporting on other accounting/credit control activities as required
  • Provide assistance to the Credit Manager and support the operational business as required

The Successful Applicant

  • Completed a tertiary education in Accounting / Banking / Commerce is essential.
  • Exceptional attention to detail
  • Organized and good time management
  • Familiarity with bookkeeping and basic accounting procedures
  • Aptitude for numbers
  • Ability to work independently
  • Ability to communicate effectively within the organization
  • Proficient with MS Office, in particular, Excel and Outlook
  • Commitment to service excellence

What’s on Offer

Strong career developmental opportunities available for anyone who seeks for further growth and exposure in an MNC set-up.

Contact: Michael Seow (Lic No:R1653157)

Quote job ref: JN-062022-5645263
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