CTF018694-Liv-1 Join our team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll play Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience Shared service
CTF018694-Liv-1 Join our team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll play Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience Shared service
focusing on resolving queries and claims Match good stock claims with SGX good stock return credit notes notes Confirm adhoc promotion claims with the relevant sales account manager Complete credit note request request forms for processing upon claim approval Upload SGX sales and credit notes CV file daily Allocate contact info, bank account, tax number, company registration number, and update inactive status Ensure payment process to correct if not aligned Approve damage claims via the relevant sales account manager Skills &
focusing on resolving queries and claims Match good stock claims with SGX good stock return credit notes notes Confirm adhoc promotion claims with the relevant sales account manager Complete credit note request request forms for processing upon claim approval Upload SGX sales and credit notes CV file daily Allocate contact info, bank account, tax number, company registration number, and update inactive status Ensure payment process to correct if not aligned Approve damage claims via the relevant sales account manager Skills &
of monies due, focusing on resolving queries and claims Approve new and adjusted credit limits on accounts contact info, bank account, tax number, company registration number, and update inactive status Ensure payment Approve damage claims via the relevant sales account manager Match good stock claims with SGX good stock stock return credit notes Confirm adhoc promotion claims with the relevant sales account manager Complete Complete credit note request forms for processing upon claim approval Upload SGX sales and credit notes CV file
of monies due, focusing on resolving queries and claims Approve new and adjusted credit limits on accounts contact info, bank account, tax number, company registration number, and update inactive status Ensure payment Approve damage claims via the relevant sales account manager Match good stock claims with SGX good stock stock return credit notes Confirm adhoc promotion claims with the relevant sales account manager Complete Complete credit note request forms for processing upon claim approval Upload SGX sales and credit notes CV file
offering a hybrid work model, is seeking a Creditors Clerk with at least 5 years of experience performing the
offering a hybrid work model, is seeking a Creditors Clerk with at least 5 years of experience performing the
management Maintain on time collections Process stock claims and match it to SGX Skills & Experience: Proficiency
management Maintain on time collections Process stock claims and match it to SGX Skills & Experience: Proficiency