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ACCOUNTANT (CREDIT CONTROL)

VIBRANT GROUP LIMITED

Singapore

On-site

SGD 70,000 - 90,000

Full time

Today
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Job summary

A leading financial organization in Singapore is seeking an experienced professional to oversee the accounts receivable functions. The ideal candidate will have at least 5 years of experience in credit control, excellent communication skills, and proficiency in MS Office. Responsibilities include preparing and analyzing aging reports, establishing credit control, and ensuring compliance with accounting standards.

Qualifications

  • Minimum of 5 years of experience in credit control or related financial roles.
  • Able to work independently and meet deadlines in a fast-paced environment.

Responsibilities

  • Oversee accounts receivable functions at both entity and group levels.
  • Identify process improvements within accounts receivable function.
  • Evaluate and establish credit control for customers.
  • Prepare and analyze accounts receivable aging reports.

Skills

Communication skills
Negotiation skills
Relationship management
Time management
Proficiency in MS Office

Education

Bachelor's degree in finance, accounting, or related field

Tools

MS Office (Excel, Word, PowerPoint)
Oracle Fusion
Job description
Responsibilities
  • A corporate-level role responsible for overseeing accounts receivable functions at both the entity and group levels.
  • Identify opportunities for process improvements within the accounts receivable function.
  • Evaluate and establish credit control for new and existing customers.
  • Review credit terms and conditions and make recommendations for adjustments.
  • Prepare and analyze accounts receivable aging reports.
  • Provide regular updates on the status of outstanding receivables to management.
  • Receive and record customer payments, ensuring accurate application to outstanding invoices.
  • Assist in month-end closing activities and support yearly audit activities.
  • Ensure compliance with company policies, accounting standards, and relevant regulations.
  • Other ad-hoc duties as assigned
Requirements
  • Bachelor\'s degree in finance, accounting, or related field
  • Minimum of 5 years of experience in credit control or related financial roles.
  • Excellent communication, negotiation, and relationship management skills
  • Ability to work independently, and meet deadlines in a fast-paced environment
  • Proficiency in MS Office suite (Excel, Word, PowerPoint) and Oracle Fusion is an advantage.
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