Accounts Executive | Manufacturing

RecruitFirst Pte. Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A financial services firm based in Singapore is looking for a candidate to oversee credit limits and terms while ensuring timely collection of outstanding debts. Responsibilities include processing invoices, resolving billing issues, and coordinating with sales on debt collection. The role requires experience in credit control and strong communication skills. Shortlisted candidates will be notified.

Qualifications

• Experience in credit control or debt collection is preferred.
• Strong communication skills in English.

Responsibilities

• Review credit limits and terms of customers.
• Process customer invoices and receipts in a timely manner.
• Resolve billing issues effectively.
• Communicate with customers for debt collection.
• Coordinate with sales on debt collection status.
• Perform ageing analysis for late collections.
• Liaise with auditors and banks as necessary.
• Take on ad hoc duties as required.

Job description

Responsible for reviewing credit limit and credit term of customers

Timely processing of customer invoices and receipts

Resolve billing issues

Responsible for effectively communicating 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

Perform ageing analysis which include provide reason and counter measure 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

Interested applicants, please click on 'Apply'.

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