Junior Executive (AR & Credit Control)

MCI Career Services Pte Ltd; Região Norte; On-site; BRL 123,000 - 167,000; Full time

Benefits offered by this job

AWS + Variable Bonus

Job summary

Letting you join MCI Career Services Pte Ltd, a finance-focused role in Singapore, you will manage accounts receivable, credit control and debt collection. You will monitor ageing reports, assess credit terms, and handle invoicing and reconciliations using SAP and Ariba.

Ideal candidates have 1–3 years of related experience, a diploma or degree in accounting/finance, and strong communication skills to follow up on overdue payments.

Qualifications

• Diploma or Degree in Accounting, Finance, Business Administration, or related discipline.
• Minimum 1-3 years of experience in Credit Control, Accounts Receivable, or Finance.
• Good knowledge of accounts receivable, credit control, and debt collection processes.
• Strong communication and interpersonal skills, with the ability to follow up on overdue payments.

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.

Skills

Accounts receivable knowledge

Credit control

Debt collection

Communication skills

Education

Diploma or Degree in Accounting, Finance, Business Administration, or related discipline

Tools

Excel

SAP S/4HANA

Ariba

Job description

Job Summary:

• Basic Salary: $2800 - $3800

• 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 discipline.

• Minimum 1-3 years of experience in Credit Control, Accounts Receivable, or Finance.

• Good knowledge of accounts receivable, credit control, and debt collection processes.

• Strong communication and interpersonal skills, with the ability to follow up on overdue payments.

• Proficient in Microsoft Office, especially Excel.

• Knowledge of SAP S/4HANA is an advantage.

• Experience with supermarket, online retail, or e-procurement platforms such as Ariba is preferred.

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