Account Receivable / Credit Control Assistant - (Up to $2300 | Hougang)-LY12

THE SUPREME HR ADVISORY PTE. LTD.; Singapore; On-site; SGD 80,000 - 100,000; Full time

Job summary

A reputable company is looking for a Credit Control Assistant to manage customer debts and billing. The successful candidate will handle follow-ups on aging debts, coordinate with collectors, and ensure compliance with company policies. The role requires at least a GCE 'O' level or Diploma in Accountancy, with proficiency in Microsoft Excel necessary. This position offers a monthly salary between $1,800 and $2,300, depending on qualifications and experience, and requires working from Monday to Friday, 8:30 am to 5:30 pm.

Qualifications

• Minimum GCE 'O' level or Diploma in Accountancy or equivalent.
• Proficient in Microsoft Excel is a must.

Responsibilities

• Follow up all aging debts from customers via phone calls, emails or letters.
• Coordinate with internal and external debt collectors on outstanding payments.
• Generate AR Statement of accounts and prepare AR aging analysis.

Skills

Proficient in Microsoft Excel

Education

GCE 'O' level or Diploma in Accountancy or equivalent

Job description

Position title : Credit Control Assistant

Location: Defu Lane (Hougang)

Working Days: Monday - Friday

Working hours : 8:30am -5:30pm

Salary : $1800 - $2300 (subject to qualifications and experience)

Interested applicants can also send your resume to WA: [phone] (Ms Lynne) and allow our Consultant to match you with our Clients. No Charges will be incurred by Candidates for any service rendered.

TAN LEE XIAN Reg No: R24123487

The Supreme HR Advisory Pte Ltd EA No: 14C7279

Responsibilities

• Follow up all aging debts from customers via phone calls, emails or letters
• Coordinate with internal and external debts collectors on the statement of the outstanding payments
• Generate AR Statement of accounts and prepare AR aging analysis to ensure compliance with Company policy
• Monitor credit limits for customer and timely report of delinquent account to the Management
• Responsible for AR billing
• Perform checking, validation and assurance of performance invoices are raised correctly
• Any other ad-hoc responsibilities assigned by the Management

Requirements

• Minimum GCE 'O' level or Diploma in Accountancy or equivalent
• Proficient in Microsoft Excel is a must