Accounts Receivable Executive (1 Year Contract-Renewable)

Misumi South East Asia Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading manufacturer in Southeast Asia is seeking to hire an Accounts Receivable specialist in Singapore. This role involves managing the full spectrum of receivables, processing invoices, and ensuring timely debt collection. Ideal candidates should have a diploma in Accountancy and 1-2 years of relevant experience. Strong attention to detail and effective communication skills are essential.

Qualifications

• 1–2 years of experience in Accounts Receivable or general accounting.
• Experience with high-volume transactions.
• Knowledge in debt collection and credit limit review preferred.

Responsibilities

• Manage full spectrum of receivables including closing and reconciliations.
• Process customer invoices and resolve billing issues.
• Perform credit control and collection follow-ups.

Skills

Attention to detail

Communication skills

Team player

Education

Diploma in Accountancy or equivalent

Job description

Responsibilities

• Handle full spectrum of receivable (AR) which include monthly closing, preparation of journal entries into system, reconciliation of receivables and bank statements
• Timely processing of customer invoices/receipts and resolving billing issues that arises
• Perform customer credit control and follow up with customers to ensure timely collection of outstanding debts
• Coordinate with sales team on debt collection status and customer suspension list
• Responsible for reviewing credit limit and credit terms of customers
• Perform ageing analysis which include providing reasons and counter measures to be taken 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

Requirements

• Minimum diploma or equivalent professional qualification in Accountancy
• 1–2 years of working experience in Accounts Receivable (AR) or general accounting functions
• Comfortable handling high-volume transactions
• Strong attention to detail, accuracy, and able to meet datelines in a fast-paced environment
• Good communication and interpersonal skills to liaise effectively with customers, internal departments, and external stakeholders
• A team player with initiative and a strong sense of accountability
• Candidate with experience in debt collection and credit limit review is advantageous