Billing & Collection Executive

MOH SENG CRANES PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A construction equipment company in Singapore is seeking an Accounts Receivable Specialist to manage billing cycles and collections. The ideal candidate has a diploma and experience in accounts receivables, with a strong ability to work independently and communicate effectively. This role involves liaising with sales teams to ensure timely repayments and performing credit assessments.

Qualifications

• Diploma holder.
• Relevant working experience is preferred.
• Meticulous and able to work independently.

Responsibilities

• Perform full spectrum of Accounts Receivables function.
• Manage collections with sales & ops team.
• Ensure timely repayment from customers.

Skills

Communication skills

Organizational skills

Attention to detail

Education

Diploma

Job description

Responsibilities

• Responsible to perform full spectrum of Accounts Receivables function & month-end closing of billing cycle
• Managing collections with sales & ops team
• Perform credit assessment/re-assessment on customers
• Ensure timely repayment from customers
• Updating of daily receipts
• Arrange for cheque exchange/cheque collection from customers & suppliers
• Liaise with lawyer or debt collector on litigation case/bad debts
• Arrange monthly credit meeting with sales & ops team
• Assist in billing related matters
• Any other duties as assigned

Requirements

• Diploma holder
• Candidate with relevant working experience will be an added advantage
• Meticulous and able to work independently
• Able to communicate clearly, both written and orally
• Organized, accurate & thorough