Accounts Receivable & Credit Risk Lead (SEA)

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 50,000 - 71,000; Full time

Job summary

PERSOL Singapore Pte Ltd is seeking an experienced Accounts Receivable professional for a 12-month contract in Singapore. The role focuses on credit control, AR management, and revenue recognition for SG and Thailand operations.

You will assess new customers, monitor risks, and ensure contract compliance with company policies. The ideal candidate has at least 5 years in finance with 3+ years in AR, plus proficiency in SAP or Oracle and advanced Excel.

Qualifications

• Min 5 years in finance/accounting with 3+ years in AR management or credit control.
• Bachelor’s degree in Finance, Accounting or related field.
• CPA/ACCA/CA certification preferred.
• Proficiency with ERP systems (SAP/Oracle) and advanced Excel.
• Experience liaising with Thailand operations is advantageous.

Responsibilities

• Conduct credit assessments and approve new customers to establish and maintain a dynamic credit rating system for existing customers.
• Monitor customer credit risks and issue timely alerts for over-limit and overdue accounts to develop effective collection and resolution plans.
• Review credit terms, payment conditions, and contract clauses to identify and mitigate potential credit risks.
• Collaborate with Legal and Sales teams to ensure contract compliance with company credit policies and financial regulations.
• Accurately complete revenue recognition for Singapore and Thailand operations in accordance with accounting standards.
• Participate in designing financial solutions for new business models to ensure revenue recognition compliance and support audits with documentation.
• Manage accounts receivable accounting and reconciliation for Singapore and Thailand entities, resolving disputed items and overdue aging promptly.
• Prepare monthly aging reports, track collection progress, and drive business units to meet Days Sales Outstanding (DSO) targets.
• Lead initiatives to improve and automate accounts receivable processes for enhanced efficiency.
• Regularly report collection status, risk alerts, and progress to management to inform decision-making.

Skills

Accounts receivable management

Credit control

Financial analysis

Multicultural coordination

Education

Bachelor’s degree in Finance/Accounting

CPA/ACCA/CA certification

Tools

SAP

Oracle

Excel (advanced)

Job description

PERSOL Singapore Pte Ltd is seeking an experienced Accounts Receivable professional for a 12-month contract in Singapore. The role focuses on credit control, AR management, and revenue recognition for SG and Thailand operations.

You will assess new customers, monitor risks, and ensure contract compliance with company policies. The ideal candidate has at least 5 years in finance with 3+ years in AR, plus proficiency in SAP or Oracle and advanced Excel.