Job Description
Our client is a leading provider of integrated automatic identification and data capture solutions, offering advanced labelling, barcode, and RFID technologies across multiple industries including retail, manufacturing, healthcare, logistics, and government. Known for innovation and quality, the company works with world-class partners and authorized distributors to serve customers regionally, while maintaining high standards in quality and environmental management.
Responsibilities:
- Process new customer account setups and maintain accurate customer master data in the system
- Conduct credit checks and assess credit limits for new and existing customers in accordance with company policies
- Monitor credit holds on customer orders and recommend appropriate credit actions, including release, hold, or escalation
- Track incoming payments and proactively follow up on overdue invoices with customers
- Liaise with internal stakeholders (sales,...
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