Accounts Executive, AR (1 year contract) #JLN

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A financial services firm in Singapore is seeking an Accounts Receivable Specialist to manage the full spectrum of receivable processes. Responsibilities include processing invoices, communicating with customers for collections, and coordinating with the sales team. Candidates should have a Diploma in Accountancy and at least 3 years of relevant experience. This role offers a one-year contract with potential renewal and includes a completion bonus.

Benefits

Completion bonus

Contract renewal option

Qualifications

• Minimum 3 years of relevant experience in accounts receivable/credit collections.
• Experience in high-volume credit collections is preferred.

Responsibilities

• Handle full spectrum of receivable (AR) including monthly closing.
• Timely processing of customer invoices and receipts.
• Effectively communicate with customers for debt collection.

Skills

Accounts receivable management

Credit collections

Communication skills

Education

Diploma in Accountancy

Job description

Contract & Bonus

• 1 Year Contract role, renewable
• 1 month completion bonus

Responsibilities

• Handle full spectrum of receivable (AR) which includes monthly closing, preparation of journal entries into the system, reconciliation of receivables and bank statements.
• Timely processing of customer invoices and receipts.
• Resolve billing issues.
• Effectively communicate with customers through phone and email to ensure timely collection of outstanding debts.
• Coordinate with sales team on debt collection status and customer suspension list.
• Review credit limits and credit terms of customers.
• Perform ageing analysis and provide reasons and countermeasures for late collection.
• Liaise and coordinate with auditors, banks and other government agencies where necessary.
• Any other ad‑hoc duties and projects required by Manager.

Requirements

• At least a Diploma in Accountancy.
• At least 3 years of relevant experience in accounts receivable / credit collections.
• Experience in high‑volume credit collections.

Application Instructions

To apply, please email a detailed copy of your resume in MS Word format to [e-mail].

Linus Yeo Yong Boon
CEI No: R1104497
EA License No: 99C4599

Please remember to include the following:
1) Last Drawn Salary
2) Expected Salary
3) Notice Period
4) Reasons for leaving current and past employment

We regret that only shortlisted applicants will be notified.