3 Oracle Erp jobs in Singapore

Credit analyst, 6 months contract #Oracle #ERP #NJH

Singapore, Singapore RECRUIT EXPRESS PTE LTD

Posted today

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Job Description

Roles & Responsibilities

Our client is a reputable US MNC specializes in designing semiconductor solutions that power modern data infrastructure;

They requires a 6-month contract Credit & Collections Analyst

Reporting to Senior Staff Manager, Credit & Collections

Date: 3 Nov 2025 to end Apr 2026 (6 months period).

The job:


• Perform credit analysis on new and existing accounts. Establish and maintain appropriate credit lines for new and existing customers in accordance with company's credit policy.

o Forecast the timing of expected receipts.

o Proactively contact customers on a regular basis to confirm payment status and timely resolve any outstanding disputes/issues to achieve monthly and quarterly collection targets.

o Review and release near-term orders that have been systematically placed on credit hold.

o Adjust and reallocate credit lines to accommodate a fluctuating backlog while also taking customer payment history into consideration.

o Work closely with internal parties including Sales Operations, Logistics, Legal, and Accounting.

o Closely monitor and report out on AR balances > 30 days past due.

o Work with the AR team to confirm how incoming payments should be applied.

o Assist with month-end reports including a review of AR balances to be reserved for potential bad debt.

o Perform periodically internal control activity document testing -Sarbanes Oxley.

o Providing support for AR audit confirmations

o Actively involved in projects/ system enhancement when assigned.

Requirements:

o Bachelor's degree in a Business/Accounting

o Proficient with Microsoft Office.

o Located in Singapore

o Preferably at least 3 years of experience in commercial collections.

o Very strong verbal and written communication skills.

o Experience working with Oracle or other major ERP systems.

o Familiar with credit bureau reports.

Interest applicants, pls email updated resume to

Jessie Hoe Huey Miin

CEI Reg No. R1103861

EA Lic: 99C4599

Tell employers what skills you have

Microsoft Office
Microsoft Excel
Oracle
Due Diligence
Analytical Skills
ERP
Accounting
Compliance
Sales Operations
Financial Analysis
Audit
Credit Risk
Credit Analysis
This advertiser has chosen not to accept applicants from your region.

Credit analyst, 6 months contract #Oracle #ERP #NJH

369522 $6000 Monthly RECRUIT EXPRESS PTE LTD

Posted 5 days ago

Job Viewed

Tap Again To Close

Job Description

Our client is a reputable US MNC specializes in designing semiconductor solutions that power modern data infrastructure;

They requires a 6-month contract Credit & Collections Analyst


Reporting to Senior Staff Manager, Credit & Collections

Date: 3 Nov 2025 to end Apr 2026 (6 months period).


The job:

• Perform credit analysis on new and existing accounts. Establish and maintain appropriate credit lines for new and existing customers in accordance with company’s credit policy.

o Forecast the timing of expected receipts.

o Proactively contact customers on a regular basis to confirm payment status and timely resolve any outstanding disputes/issues to achieve monthly and quarterly collection targets.

o Review and release near-term orders that have been systematically placed on credit hold.

o Adjust and reallocate credit lines to accommodate a fluctuating backlog while also taking customer payment history into consideration.

o Work closely with internal parties including Sales Operations, Logistics, Legal, and Accounting.

o Closely monitor and report out on AR balances > 30 days past due.

o Work with the AR team to confirm how incoming payments should be applied.

o Assist with month-end reports including a review of AR balances to be reserved for potential bad debt.

o Perform periodically internal control activity document testing -Sarbanes Oxley.

o Providing support for AR audit confirmations

o Actively involved in projects/ system enhancement when assigned.


Requirements:

o Bachelor’s degree in a Business/Accounting

o Proficient with Microsoft Office.

o Located in Singapore

o Preferably at least 3 years of experience in commercial collections.

o Very strong verbal and written communication skills.

o Experience working with Oracle or other major ERP systems.

o Familiar with credit bureau reports.


Interest applicants, pls email updated resume to

Jessie Hoe Huey Miin

CEI Reg No. R1103861

EA Lic: 99C4599




This advertiser has chosen not to accept applicants from your region.

Credit analyst, 6 months contract #Oracle #ERP #NJH

369522 $6000 Monthly RECRUIT EXPRESS PTE LTD

Posted 5 days ago

Job Viewed

Tap Again To Close

Job Description

Our client is a reputable US MNC specializes in designing semiconductor solutions that power modern data infrastructure;

They requires a 6-month contract Credit & Collections Analyst


Reporting to Senior Staff Manager, Credit & Collections

Date: 3 Nov 2025 to end Apr 2026 (6 months period).


The job:

• Perform credit analysis on new and existing accounts. Establish and maintain appropriate credit lines for new and existing customers in accordance with company’s credit policy.

o Forecast the timing of expected receipts.

o Proactively contact customers on a regular basis to confirm payment status and timely resolve any outstanding disputes/issues to achieve monthly and quarterly collection targets.

o Review and release near-term orders that have been systematically placed on credit hold.

o Adjust and reallocate credit lines to accommodate a fluctuating backlog while also taking customer payment history into consideration.

o Work closely with internal parties including Sales Operations, Logistics, Legal, and Accounting.

o Closely monitor and report out on AR balances > 30 days past due.

o Work with the AR team to confirm how incoming payments should be applied.

o Assist with month-end reports including a review of AR balances to be reserved for potential bad debt.

o Perform periodically internal control activity document testing -Sarbanes Oxley.

o Providing support for AR audit confirmations

o Actively involved in projects/ system enhancement when assigned.


Requirements:

o Bachelor’s degree in a Business/Accounting

o Proficient with Microsoft Office.

o Located in Singapore

o Preferably at least 3 years of experience in commercial collections.

o Very strong verbal and written communication skills.

o Experience working with Oracle or other major ERP systems.

o Familiar with credit bureau reports.


Interest applicants, pls email updated resume to

Jessie Hoe Huey Miin

CEI Reg No. R1103861

EA Lic: 99C4599




This advertiser has chosen not to accept applicants from your region.
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