Accounts Receivable & Credit Control Specialist

FAR EAST MANAGEMENT (PRIVATE) LIMITED; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A reputable company in Singapore is looking for an Accounts Receivable professional to manage receipt posting and credit control activities. The ideal candidate should have a degree in Accountancy and at least 2 years of relevant experience. Responsibilities include dunning and collections follow-up, reconciling discrepancies, and preparing financial reports. Strong proficiency in SAP and Microsoft Office is required.

Qualifications

• Minimum 2 years of relevant experience.

Responsibilities

• Perform receipt posting accurately on all payment modes and reconcile functions.
• Reconcile cash and cheque bank-in amounts daily.
• Respond to billing inquiries and resolve discrepancies.
• Perform dunning and collections follow-up for accounts in arrears.
• Investigate unidentified credits and reconcile with customers.
• Prepare reports on ageing, month-end closing and provisions.
• Participate in credit review meetings with business partners.
• Perform profiling, risk assessment, and reviews on delinquent accounts.
• Propose and implement dunning strategies and process improvements.

Skills

Communication skills

Interpersonal skills

Proficiency in SAP

Proficiency in Microsoft Office

Education

Degree in Accountancy or equivalent

Job description

A reputable company in Singapore is looking for an Accounts Receivable professional to manage receipt posting and credit control activities. The ideal candidate should have a degree in Accountancy and at least 2 years of relevant experience. Responsibilities include dunning and collections follow-up, reconciling discrepancies, and preparing financial reports. Strong proficiency in SAP and Microsoft Office is required.