Accounts Receivable Assistant Manager (Credit Control)

Good Job Creations (Singapore) Pte Ltd; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Good Job Creations (Singapore) Pte Ltd is seeking an Accounts Receivable & Credit Control lead to oversee daily AR operations and support month-end closings in Singapore. You will work with the Finance Manager and Sales teams to balance credit risk with business growth.

The role requires hands-on AR experience, credit reviews, and development of risk controls, with SAP and Excel proficiency. You will drive process improvements and coach junior staff in a dynamic environment.

Qualifications

• Minimum 5 years of experience in AR and credit control, with at least 2 years in a senior or supervisory capacity.
• Hands-on AR operations, collections, ageing analysis, payment trend analysis, and reconciliations.
• Experience reviewing customer credit, setting limits, and risk management actions.
• Strong SAP and Microsoft Excel skills; process improvement initiatives.

Responsibilities

• Oversee daily AR operations with the Finance Manager.
• Process invoices, collections, customer receipts, and reconciliations timely.
• Support month-end closing and maintain AR records' integrity.
• Monitor AR performance and ensure internal controls compliance.
• Conduct customer credit reviews and assess financial standing.
• Recommend credit facilities and limit revisions for approvals.
• Manage overdue accounts and implement collections strategies.
• Collaborate with Sales to balance growth with risk management.
• Analyze ageing reports and payment trends to identify risks.
• Prepare management reports and provide actionable recommendations.
• Drive process improvement and digitalisation to boost efficiency.
• Coach junior staff and assist workload planning.

Skills

AR operations

Collections

Credit control

Process improvement

Stakeholder collaboration

SAP

Excel

Tools

SAP

Microsoft Excel

Job description

[Job ID: 1658477]

Responsibilities

• Support the Finance Manager in overseeing daily Accounts Receivable operations.
• Manage timely and accurate processing of invoices, collections, customer receipts, and account reconciliations.
• Review month-end closing activities and maintain the accuracy and integrity of AR records.
• Monitor AR performance, identify operational risks, and ensure compliance with internal controls.
• Conduct customer credit reviews, assess financial standing, and evaluate credit exposure.
• Review and recommend customer credit facilities and credit limit revisions for management approval.
• Manage overdue accounts and implement effective collection and recovery strategies.
• Partner with Sales teams to balance business growth objectives with sound credit risk management practices.
• Analyse AR ageing reports, collection performance, and payment trends to identify risks and improvement opportunities.
• Prepare management reports and provide actionable recommendations to support decision‑making.
• Drive process improvement, automation, and digitalisation initiatives to enhance efficiency and controls.
• Build strong relationships with customers and internal stakeholders to resolve collection and credit‑related matters.
• Support negotiations involving complex collection issues and customer disputes.
• Coach and guide junior team members while supporting workload planning and resource allocation.

Requirements

• Minimum 5 yearsof experience inAR & Credit Control, withat least 2 years in a senior or supervisory capacity.
• Strong hands‑on experience inAR operations, customer collections, AR ageing analysis, payment trend analysis, customer account reconciliation, and credit control.
• Experience conductingcustomer credit reviews, analysing financial statements, and recommending credit limits and risk management actions.
• Strong knowledge ofSAP & Microsoft Excel.
• Proven experience in leading process improvement and digitalisation initiatives.