AR/Credit Control Executive

MCI Career Services Pte Ltd; Região Norte; Presencial; BRL 127 000 - 145 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

AWS

Variable Bonus

Resumo da oferta

MCI Career Services Pte Ltd is seeking a Credit Controller to manage accounts receivable, credit control, and debt collection from a Singapore-based office. You will monitor ageing reports, assess credit terms, and coordinate billing using SAP and Ariba systems.

The role requires a Diploma or Degree in Accounting/Finance, at least 4 years in AR/credit control, and strong Excel skills. On-site work at Senoko Drive with AWS and a variable bonus opportunity is provided.

Qualificações

• Diploma or Degree in Accounting/Finance/Business Administration or related field.
• Minimum 4 years of relevant Credit Control / Accounts Receivable experience.
• Strong experience in AR, credit control and debt collection.

Responsabilidades

• Manage AR, credit control and debt collection.
• Monitor ageing reports and follow up on overdue payments.
• Conduct credit assessments and recommend credit limits/terms.
• Perform customer account and payment reconciliations.
• Prepare SOA, invoices, credit/debit notes and refunds.
• Process billing through SAP, Ariba and e-invoicing platforms.
• Handle rebates, Stripe payments and payment discrepancies.
• Liaise with customers, insurers and debt collection agencies.
• Maintain accurate records and support audits and stock-takes.
• Support process improvements and other finance duties.

Conhecimentos

AR / Accounts Receivable

Credit Control

Debt Collection

MS Excel

SAP S/4HANA

Ariba

E-procurement platforms

Formação académica

Diploma or Degree in Accounting/Finance/Business Administration

Ferramentas

SAP S/4HANA

Ariba

E-invoicing platforms

Descrição da oferta de emprego

Job Summary:

• Basic Salary: $2800 - $3200

• Working hours: Monday to Friday: 8:30 am to 5:45 pm, Alternate Saturday: 8:30 am to 12:30 pm

• Working Location: Senoko Drive

• AWS + Variable Bnous

Job Responsibilities:

• Manage AR, credit control and debt collection.

• Monitor ageing reports and follow up on overdue payments.

• Conduct credit assessments and recommend credit limits/terms.

• Perform customer account and payment reconciliations.

• Prepare SOA, invoices, credit/debit notes and refunds.

• Process billing through SAP, Ariba and e-invoicing platforms.

• Handle rebates, Stripe payments and payment discrepancies.

• Liaise with customers, insurers and debt collection agencies.

• Maintain accurate records and support audits and stock-takes.

• Support process improvements and other finance duties.

Requirements:

• Diploma or Degree in Accounting, Finance, Business Administration or related field.

• Minimum 4 years of relevant Credit Control / Accounts Receivable experience.

• Strong experience in AR, credit control and debt collection.

• Proficient in Microsoft Office, especially Excel.

• Experience with SAP S/4HANA is an advantage.

• Experience with Ariba, e-procurement, supermarket or online retail billing portals is an advantage.

We regret to inform that only shortlisted candidates would be notified.