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Fisher & Paykel (Singapore) Pte Limited | singapore, Singapore | Posted July 03, 2026
Position Overview
Job Responsibilities - Ensure all invoices, credit notes and related setup of customer and vendor accounts are accurately entered into the system
- Process credit notes for rebates claim, accounts receivable cheques, PayNow, telegraphic transfer, credit card and giro payments on a timely manner
- Daily upload of invoices and credit notes to Document Management system
- Perform bank reconciliation
- Create and maintain customer and supplier account
- Maintain customer files and respond to customer inquiries and resolve invoice/credit note discrepancies in a prompt manner
- Manage debtors’ statements, aged debtors and making calls for debt collection
- Prepare weekly credit hold report and release orders on credit hold, including yearly and ad-hoc credit review
- Run weekly, monthly and ad-hoc inventory cost roll up
- Prepare new product value chain pricing analysis
- Assist with monthly cash inflow foreca...