Accounts Receivable Collections Analyst (FMCG)

Randstad Singapore; Singapore; Hybrid; SGD 20,000 - 60,000; Full time

Job summary

A global FMCG MNC is seeking an Accounts Receivable Collections Analyst in Singapore. This role manages the full scope of AR and cash collection for the APAC region, ensuring timely resolution of billing, collection issues, and disputes. The ideal candidate is independent with strong AR experience, enjoys flexibility, and seeks career growth opportunities within a fast-growing business unit.

Benefits

Flexibility to work remotely up to four days a week

Strong opportunities for career growth

Qualifications

• Minimum of three years of Accounts Receivable experience.
• Experience with US GAAP is an advantage.
• Independent, hands-on, and an excellent team player.

Responsibilities

• Manage Accounts Receivable and cash collection across APAC entities.
• Handle credit holds, credit reviews, and reconcile accounts.
• Coordinate with internal departments and manage the full lifecycle of Letters of Credit.

Skills

Accounting knowledge

Cash collection

Microsoft Excel

Education

Recognized degree in accounting

ACCA qualification

Tools

Oracle

Job description

About the company

Our client is a global FMCG MNC and they are currently looking for an Accounts Receivable Collections Analyst to join them.

About the job

This role handles the full scope of Accounts Receivable (AR) and cash collection for APAC entities, including credit hold releases, credit reviews, and achieving DSO targets. The person in this role will manage AR subledgers, reconcile accounts, and monitor overdue invoices, often coordinating with internal departments, sales, operations, and customers to resolve billing and collection issues. Additionally, this position provides backup support for cross-regional AR teams, assists with system testing, and manages the full lifecycle of Letters of Credit (LCs), from tracking and coordination with internal teams to liaising with banks for clearance and fund realization, ensuring timely collection and dispute resolution. The ideal candidate will be independent, hands-on, and an excellent team player.

Skills and experience required

A recognized degree in accounting or ACCA qualification is required, coupled with a minimum of three years of Accounts Receivable (AR) experience and proficiency in Microsoft Excel. Prior experience with US GAAP and Oracle would be an advantage.

Why is this a good role?

This company offers significant flexibility, allowing employees to work remotely up to four days a week. There are strong opportunities for career growth and internal mobility for high performers. While smaller, the APAC business is the fastest-growing region, providing ample scope and breadth in this role for the right candidate.

To apply online please use the 'apply' function

Adriel Law (EA:94C3609 / R1655690)