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A recruitment agency in Singapore is seeking an experienced candidate to supervise accounts receivable staff and ensure accurate receipt processing. The role involves credit control, generating reports, and coordinating with legal firms on outstanding debts. Candidates must have experience in compliance and audit processes. This position offers a competitive environment for professionals in financial management.
Supervise the AR staff to ensure all receipts are applied accurately and promptly to customer accounts.
Monitor daily receipt processing, offsets, and reconciliations, resolving discrepancies as needed.
Review AR aging reports and ensure timely clean-up of unapplied or misallocated receipts.
Credit Control & Order Release
Monitor and evaluate customer credit limits and payment terms; recommend updates based on payment history and risk profile.
Review and approve blocked sales orders in accordance with credit policy and authorisation matrix.
Work closely with sales and customer service teams to resolve order release issues.
Oversee follow-ups on overdue invoices, ensuring that escalations are handled efficiently.
Coordinate with external legal firms on matters relating to long‑outstanding debts and legal recovery.
Maintain a record of legal cases, customer disputes, and settlement agreements.
Compliance & Reporting
Ensure strict adherence to internal controls, company policies, and audit requirements.
Generate AR and credit control reports for management, including overdue accounts, DSO, and collection status.
Assist in internal and external audit processes by providing relevant documentation and reconciliations.
Interested candidates, please send your resume to ***********@recruitexpress.com.sg
Jonathan Lim Yu Xiang
Recruit Express Pte Ltd EA
Licence No: 99C4599
CEI Registration Number: R22110657