Credit Accountant | Manufacturing MNC #HMS

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 78,000 - 89,000; Full time

Job summary

RECRUIT EXPRESS PTE LTD is seeking a Credit Accountant for a Permanent position in Singapore. The role focuses on credit management, accounts receivable, and revenue recognition within a global manufacturing context. Salary ranges from SGD 7,000 to SGD 8,000 per month.

The candidate will review credit blocks, monitor collections, handle intercompany reconciliations, and support month-end processes with strong emphasis on cash flow and risk controls.

Qualifications

• Credit management, AR and revenue recognition insights.
• DSO dashboards and overdue ageing reports

Responsibilities

• Review and release credit blocks at order and delivery levels.
• Review credit limits for new and existing customer accounts.
• Manage customer master data creation and maintenance.
• Drive payment collections from third-party customers.
• Prepare bad debt provisions.
• Prepare DSO dashboards and overdue ageing reports.
• Monitor collections and forecast month-end ageing positions.
• Process customer refunds for exceptional cases.
• Partner with internal stakeholders to investigate and resolve disputes.
• Perform monthly intercompany and third-party reconciliations.
• Review unbilled credit notes, goods returns, blocked invoices and customer claims.
• Compute and book intercompany royalties and commissions.
• Manage accruals and invoice postings for rebates and related expenses.
• Review rebate and commission variances and ensure payments align with agreements.

Job description

Credit Accountant | Manufacturing MNC

$7,000 – $8,000/month Permanent Position Global Manufacturing MNC Credit Management + AR + Revenue Recognition

Credit Management

• Review and release credit blocks at both order and delivery levels
• Review credit limits for new and existing customer accounts
• Manage customer master data creation and maintenance
• Drive payment collections from third-party customers
• Prepare bad debt provisions
• Prepare DSO dashboards and overdue ageing reports
• Monitor collections and prepare forward ageing forecasts for month-end overdue positions
• Process customer refunds for exceptional cases
• Partner with internal stakeholders to investigate and resolve disputes

Sales, Revenue & AR

• Perform monthly intercompany and third-party reconciliations
• Review unbilled credit notes, goods returns, blocked invoices, goods-in-transit and customer claims
• Compute and book intercompany royalties and commissions
• Manage accruals and invoice postings for rebates and related expenses
• Review and analyse rebate and commission variances
• Ensure rebate and commission payments are aligned with agreements