Accounts Receivable Officer

ELEMENT MATERIALS TECHNOLOGY SINGAPORE PTE. LTD.; Singapore; On-site; SGD 30,000 - 45,000; Full time

Job summary

A leading global TIC business is seeking an Account Receivable Representative to join the team in Singapore. The role focuses on credit control, managing overdue invoices, and improving cash collection performance. Ideal candidates should possess relevant experience in credit control or a similar position and be confident in their accounting skills.

Qualifications

• Relevant credit control or collections experience required.
• Strong Credit Control experience preferred.
• Self-confident in accounting and credit control knowledge.

Responsibilities

• Conduct credit control of designated ledger of customers.
• Call customers for payment of overdue invoices.
• Match unallocated cash and contact customers for remittance advice.

Skills

Credit Control

Customer Service

Self-starter

Teamwork

Effective Communication

Education

Finance or Accounting Qualification

Job description

Element has an opportunity for a Account Receivable Representative to join our growing team. This is a great opportunity to develop your Finance career within a Global TIC business.

This role is based in Sungei Kadut Loop, Singapore.

Job Duties:

• Credit control of designated ledger of customers in line with Element collections policy
• Calling Customers for payment of overdue invoices
• Supplying copy invoices and account statements and logging of reported customer disputes
• Weekly conference calls with the business to highlight late paying accounts with defined actions and timelines agreed to resolve disputes
• Matching of unallocated cash and contact to customers to acquire remittance advices
• Escalation of late paying accounts to the Credit Control Manager and to the business
• Stop and off stop management on designated ledger of Customer accounts
• Support to the Team and to the Credit Control Manager
• Support continuous improvements in cash collection and DSO performance

Job Requirements:

• Finance or accounting qualification is advantageous but not essential
• Relevant credit control/collections experience
• Experience of working in a similar position
• Strong Credit Control experience
• Customer service experience
• Good working knowledge of VAT
• Good knowledge of accounting and accounts systems required
• Experience of delivering collections to target
• Teamwork and effective communication
• Self-starter; can work independently, proactively and on own initiative
• Ability to prioritise and manage a number of projects and/or work streams simultaneously
• Self-confident in their own ability and in their accounting/credit control knowledge

HOW TO APPLY:

Interested applicants, please submit your updated resume to [e-mail]

Please state your availability, current & expected salaries for processing purpose. All applications will be treated in the strictest confidence. We regret that only shortlisted candidates will be notified.