Accounts Receivable Executive (Credit Control)

Talent First; Singapore; On-site; SGD 42,000 - 60,000; Full time

Benefits offered by this job

AWS

Annual Variable Bonus

Job summary

Talent First in Singapore is seeking a Credit & AR Specialist to manage accounts receivable, collections, and assist with credit-control processes.

You will monitor ageing reports, perform reconciliations, prepare statements of account, and liaise with customers and internal teams to resolve billing and payment discrepancies. A background in AR/credit control, strong Excel skills and SAP/ERP experience are essential; AWS and an annual variable bonus are offered.

Qualifications

• 4+ years of AR / Credit Control experience.
• Hands-on collections and overdue account follow-up experience.
• Proficient in Excel and financial reconciliation processes.
• Understanding of credit assessment and payment terms.

Responsibilities

• Manage AR, collections and follow-up on overdue payments.
• Monitor ageing reports and customer credit exposure.
• Perform customer account reconciliations and resolve billing/payment discrepancies.
• Support credit assessment, credit limits and payment terms.
• Prepare Statements of Account, credit notes, debit notes and refunds.
• Handle invoice submissions through customer or e-procurement portals.
• Liaise with customers and internal teams on AR and credit-control matters.
• Support audits and ad-hoc finance duties.

Skills

AR / Credit Control

Collections

Reconciliations

Excel

Education

Diploma or Degree in Accounting, Finance or related discipline

Tools

SAP

ERP

Job description

Working Hours: Monday to Friday, 8.30am - 5.45pm + alternate Saturday, 8.30am - 12.30pm

Benefits: AWS + Annual Variable Bonus

Responsibilities

• Manage AR, collections and follow-up on overdue payments
• Monitor ageing reports and customer credit exposure
• Perform customer account reconciliations and resolve billing/payment discrepancies
• Support credit assessment, credit limits and payment terms
• Prepare Statements of Account, credit notes, debit notes and refunds
• Handle invoice submissions through customer or e-procurement portals
• Liaise with customers and internal teams on AR and credit-control matters
• Support audits and ad-hoc finance duties

Requirements

• Diploma or Degree in Accounting, Finance or related discipline
• At least 4 years of relevant AR / Credit Control experience
• Hands-on experience in collections, reconciliation and overdue account follow-up
• Good understanding of credit assessment and credit limits
• Proficient in Excel
• SAP / ERP experience is advantageous