Accounts Receivable Executive (Credit Control)

TALENT FIRST PTE. LTD.; Singapore; On-site; SGD 67,000 - 89,000; Full time

Benefits offered by this job

AWS + Annual Variable Bonus

Job summary

TALENT FIRST PTE. LTD. is seeking a Credit Control professional to join our Singapore finance team. You will manage accounts receivable, monitor ageing, and support credit assessments in a dynamic environment.

The role requires a diploma or degree in Accounting/Finance and at least 4 years of AR/credit control experience, with strong Excel skills; SAP/ERP experience is a plus.

Qualifications

• Degree or diploma in Accounting/Finance or related field.
• Minimum 4 years of AR / Credit Control experience.
• Hands-on experience with collections, reconciliations and overdue follow-up.
• Good understanding of credit assessment and credit limits.
• Proficient in Excel; SAP/ERP experience is advantageous.

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

Education

Accounting/Finance degree or diploma

Tools

Excel

SAP

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