Credit & Collections Specialist: AR & Cash Flow

StarHub; Singapore; On-site; SGD 30,000 - 45,000; Full time

Job summary

A leading telecommunications provider in Singapore is seeking an Accounts Receivable Specialist to manage customer interactions and execute collection activities. Responsibilities include tracking accounts receivable balances, ensuring invoice accuracy, and conducting credit assessments for sales orders. The ideal candidate will possess a Diploma in Accounting/Finance and at least one year of relevant experience. Excellent communication and interpersonal skills are essential for success in this fast-paced environment.

Qualifications

• Minimum diploma in Accounting, Finance, or Business required.
• At least 1 year of relevant experience in Accounts Receivable.
• Proficient in Microsoft Excel.

Responsibilities

• Liaise with customers for collection activities and AR balance tracking.
• Conduct credit assessments for sales order approvals.
• Ensure accuracy of invoices in the AR system.
• Resolve receivable issues with internal teams.

Skills

Communication skills

Customer service skills

Attention to detail

Ability to work under pressure

Interpersonal skills

Education

Diploma in Accounting/Finance/Business

Tools

Microsoft Excel

Job description

A leading telecommunications provider in Singapore is seeking an Accounts Receivable Specialist to manage customer interactions and execute collection activities. Responsibilities include tracking accounts receivable balances, ensuring invoice accuracy, and conducting credit assessments for sales orders. The ideal candidate will possess a Diploma in Accounting/Finance and at least one year of relevant experience. Excellent communication and interpersonal skills are essential for success in this fast-paced environment.