Credit Analyst, 6 months contract #Oracle #ERP #NJH

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A reputable recruitment agency is seeking a Credit & Collections Analyst for a 6-month contract in Singapore. The role involves performing credit analysis, managing accounts, and collaborating with various teams to achieve collection targets. Candidates should have a Bachelor's degree in Business or Accounting and at least 3 years of experience in commercial collections. Proficiency in Microsoft Office and knowledge of Oracle or ERP systems are preferred.

Qualifications

• Minimum 3 years of experience in commercial collections.
• Familiar with credit bureau reports.
• Based in Singapore.

Responsibilities

• Perform credit analysis on new and existing accounts.
• Forecast the timing of expected receipts.
• Proactively contact customers to confirm payment status and resolve disputes.
• Review and release orders on credit hold.
• Adjust credit lines considering backlog and payment history.
• Collaborate with Sales, Logistics, Legal, and Accounting teams.
• Monitor and report on AR balances over 30 days past due.
• Work with AR team on payment application.
• Assist with month-end AR reports and bad debt reserves.
• Perform internal control activities per Sarbanes-Oxley standards.
• Support AR audit confirmations.
• Participate in projects and system enhancements.

Skills

Proficient in Microsoft Office

Strong verbal communication skills

Strong written communication skills

Experience with Oracle or ERP systems

Education

Bachelor’s degree in Business or Accounting

Job description

Credit Analyst, 6 months contract #Oracle #ERP #NJH

Our client is a reputable US MNC specializing in designing semiconductor solutions that power modern data infrastructure.

They are seeking a Credit & Collections Analyst for a 6-month contract.

Reporting to the Senior Staff Manager, Credit & Collections.

Duration: 3 Nov 2025 to end Apr 2026 (6 months).

The job:

• Perform credit analysis on new and existing accounts. Establish and maintain appropriate credit lines in accordance with company policy.
• Forecast the timing of expected receipts.
• Proactively contact customers to confirm payment status and resolve disputes to meet collection targets.
• Review and release orders on credit hold.
• Adjust credit lines considering backlog and payment history.
• Collaborate with Sales, Logistics, Legal, and Accounting teams.
• Monitor and report on AR balances over 30 days past due.
• Work with AR team on payment application.
• Assist with month-end AR reports and bad debt reserves.
• Perform internal control activities per Sarbanes-Oxley standards.
• Support AR audit confirmations.
• Participate in projects and system enhancements.

Requirements:

• Bachelor’s degree in Business or Accounting.
• Proficient in Microsoft Office.
• Based in Singapore.
• At least 3 years of experience in commercial collections.
• Strong verbal and written communication skills.
• Experience with Oracle or other ERP systems.
• Familiar with credit bureau reports.

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