Accounts Receivable Executive - Credit Control

SATO Asia Pacific Pte Ltd; Singapore; On-site; SGD 45,000 - 60,000; Full time

Job summary

A finance company in Singapore is seeking an Accounts Receivable Executive – Credit Control. In this role, you'll manage customer credit, monitor overdue invoices, and prepare aging reports. The ideal candidate will have a diploma or degree in Accounting or Finance and 2-3 years of relevant experience. Strong Excel skills are essential, and experience with Oracle is a plus. Join a dynamic team focused on accuracy and maintaining positive client relationships.

Qualifications

• 2-3 years of experience in credit control, accounts receivable, or finance operations.
• Strong Excel skills and experience with Oracle is a plus.
• Detail-oriented, organized, with good communication and negotiation skills.

Responsibilities

• Process new customer setups and update customer master data.
• Monitor credit holds on customer orders.
• Track payments and follow up on overdue invoices.
• Prepare credit aging reports and performance updates for management.
• Conduct credit checks and assess credit limits for new/existing customers.
• Liaise with clients and internal stakeholders to resolve payment issues.

Skills

Credit control

Communication skills

Negotiation skills

Detail-oriented

Analytical skills

Excel skills

Education

Diploma or Degree in Accounting, Finance, or Business Administration

Tools

Oracle

Job description

We’re looking for a meticulous and proactive Accounts Receivable Executive – Credit Control to join our Finance team and drive the health of our receivables.

As our AR Executive – Credit Control, you will play a critical role in managing customer credit, monitoring aged receivables, and initiating collections. You’ll help ensure that our accounts receivables are accurate, timely, and within our risk thresholds — all while maintaining professional, positive relationships with our clients.

Key Responsibilities

• Process new customer setups and update customer master data.
• Monitor credit holds on customer orders.
• Track payments and follow up on overdue invoices.
• Prepare credit aging reports and performance updates for management.
• Conduct credit checks and assess credit limits for new/existing customers.
• Liaise with clients and internal stakeholders to resolve payment issues.
• Recommend credit actions, including holds and escalations.
• Maintain compliance with company credit policies and benchmarks.
• Ensure clean audit outcomes with zero material discrepancies.

Requirements

• Diploma or Degree in Accounting, Finance, or Business Administration.
• At least 2–3 years of experience in credit control, AR, or finance operations.
• Strong Excel skills; Oracle experience is a plus.
• Great communication and negotiation skills.
• Detail-oriented, analytical, and organized.