Elizabeth Soh

Career Target Here

River ValleyMember since February 1, 2026

Microsoft ExcelPower QueryPower PivotVBA ProgrammingPython ProgrammingAccounts ReceivableAccounts PayableCollection OperationsCredit AnalysisGST and tax complianceJD Edwards (E1)

About

Result-driven professional with more than 16 years of experience in Accounts Receivable, Collection Operations, and Accounts Payable in a shared service environment. Strong communication and cross-cultural team management skills, with an entrepreneurial mindset. A quick learner, willing to learn new skills in order to support the team's evolving needs, and able to work independently. Detail-oriented with commitment to follow-through, proven ability to multitask. Fluent in English and Mandarin.

Experience

Accountant (Receivable & Payable) - Franklin Offshore International Pte Ltd - Singapore

(2026-04)

2 Direct Reports AR and AP; approval leave and plan back up work tasks
Issue advance and term invoices, urgent payments, fixed deposits
Review AR, AP and Banking transactions including GST and tax compliance to ensure accuracy and adherence to accounting policies
Monitor payment and collection cycles to ensure timeliness and effectiveness
Identify errors, irregularities, and control gaps, and recommend corrective actions
Ensure proper approval workflows, framework and documentation are in place
Liaise with sales and clients to resolve invoicing and credit collection issues promptly
Liaising with procurement and suppliers to resolve invoicing and payment issues promptly

Credit & Collections Analyst - Marvell Asia Pte Ltd - Singapore

(2025-11 - 2026-01)

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
Forecast the timing of expected receipts
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
Review and release near-term orders that have been systematically placed on credit hold
Adjust and reallocate credit lines to accommodate a fluctuating backlog while also taking customer payment history into consideration
Work closely with internal parties including Sales Operations, Logistics, Legal, and Accounting
Closely monitor and report out on AR balances > 30 days past due
Work with the AR team to confirm how incoming payments should be applied
Assist with month-end reports including a review of AR balances to be reserved for potential bad debt
Perform periodically internal control activity document testing -Sarbanes Oxley
Providing support for AR audit confirmations
Actively involved in projects/ system enhancement when assigned

Accounts Payable Accountant - Maersk Singapore Pte Ltd - Singapore

(2022-09 - 2025-09)

Support a full spectrum of Accounts Payable functions
Provide a cash flow forecast for AP payment
Generate payment on a bi-monthly and ad hoc basis
Review Vendor & Interco statement reconciliation and resolve unreconciled items
Vendor Master data creation & maintenance in P2P & JD Edwards (E1)
Ensure invoices are coded accurately, approved, and posted timely
Liaise with the GTS team for invoice booking
Follow up on long outstanding unpaid invoices, accruals, and issues
Communicate with operations and vendors to resolve payment matters
Attend to queries from external vendors and auditors
Validate staff claims and petty cash claims according to company policy
Keep a proper record of vendor invoices
Perform any ad-hoc assignments and projects

Accounts Receivable Analyst - Maersk Singapore Pte Ltd - Singapore

(2022-09 - 2023-08)

Created and sent Statement of Accounts to customers in a timely and accurate manner
Generated daily call lists for collectors, ensuring that those customers who are the highest risk are given a high priority
Provided the Cluster collection manager or Supervisor with daily, weekly, and monthly reports on performance activity for collectors
Maintained constant communication with other complementary business units to ensure that the collections team is meeting set KPI's
Reviewed on-account payments and advised the order to cash team of where payments should be applied based on outputs from the C5 tool
Assisted with the creation and maintenance of Macros used to automate the generation of statements and documentation
Resolved and closed disputes (Including any old unresolved and closed disputes)
Prepared additional information dependent on cluster-specific requirements
Acted as the communication interface between Order to Cash and the Collections team
Ensured that high-risk customers (based on debt ratios) are escalated to collections specialists and Cluster Collections Managers for treatment
Monitored payment application and supplied relevant updates to the Order To Cash team
Monitored daily emails and ensured these are either responded to or forwarded to the correct department/escalation point in a timely and accurate manner
Monitored credit releases and liaised with internal customer support functions to ensure payment is received and goods are released in a timely manner and in line with internal procedures
Liaised with the in-country coordinator and the sales manager where necessary
Adhered to relevant legislation (Country/cluster specific)
Involved in the Invoice settlement of credit and non-credit clients
Oversaw month-end closing, including bank reconciliation and financial reporting and Outsourcing team

AR Collection Analyst - FIS Systems (Singapore) Pte Ltd - Singapore

(2018-07 - 2022-09)

Run the portfolio of accounts, including the chasing of outstanding debts
Ensured that customers' accounts are accurately and promptly maintained
Dealt with queries received from customers and flagged disputes in GetPaid
Worked with the Business Units to follow up on disputes assigned to them
Liaised with the Cash Application Team to resolve queries regarding cash allocation
Managed Ad-hoc administrative duties

Credit/Collections Analyst & Lead - HP Singapore (Sales) Pte Ltd - Singapore

(2010-07 - 2015-10)

Singapore Finance Ambassador Lead
Promoted to the team leader position
Resolved disputes and ensured funds came in within the agreed timeframe
Managed Customer visitations to build rapport
Worked with internal and external counterparts
Carried out escalations to highlight unresolved issues
Displayed ability to apply subject matter knowledge to solve a variety of business issues
Worked on problems /projects of moderately complex scope
Exercised independent judgment within company practices and procedures to determine appropriate action
Acted as an informed team member, providing analysis of information and limited project direction input
Followed established guidelines and interpreted policies
Evaluated unique circumstances and made recommendations

Credit Control Officer (1 year Contract to Permanent) - Taiyo Yuden (S) Pte Ltd - Singapore

(2008-12 - 2010)

Liaised with customers on payment status
Involved in Payment reconciliation and entry
Liaised with customers regarding the Sales Department on quantity and unit price discrepancies
Prepared and updated the monthly report
Generated debit and credit notes
Sent Statement of Accounts to customers
Processed monthly sales commission
Handled customer service and answered enquiries

AR Credit Analyst (Contract) - Procter & Gamble Singapore Customer Service Centre - Singapore

(2007-01 - 2008-11)