Accounts Receivable Officer

ELEMENT CONSTRUCTION TESTING (S) PTE. LTD.; Singapore; On-site; SGD 80,000 - 100,000; Full time

Job summary

Element Construction Testing is seeking a Credit Controller to enhance their Finance team. The role involves managing customer accounts, handling disputes, and ensuring timely collections within a reputable Global TIC business. Ideal candidates will demonstrate strong credit control experience and the ability to work independently while contributing to team efforts.

Qualifications

• Experience in credit control/collections.
• Relevant accounting knowledge is advantageous.
• Ability to manage multiple projects effectively.

Responsibilities

• Credit control of designated ledger of customers.
• Escalation of late accounts to management.
• Support to the Credit Control Manager and team.

Skills

Customer service experience

Strong Credit Control experience

Teamwork and effective communication

Self-starter

Good working knowledge of VAT

Education

Finance or accounting qualification

Tools

Accounting and accounts systems

Job description

Element has an opportunity for a Credit Controller 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