Credit Control & AR Collections Specialist

PERSOL; Singapore; On-site; SGD 45,000 - 73,000; Part time

Job summary

PERSOL in Singapore is seeking a Credit Control & Collections Officer (Contract) to support the Revenue team with billing, collections, and accounts receivable operations. The role emphasizes accurate cash application and governance while collaborating with internal stakeholders and external customers.

Responsibilities include driving collections, handling customer security, supporting month-end close, system implementations and UAT, and identifying opportunities to streamline and automate

Qualifications

• 2 to 3 years of experience in Accounts Receivable, Credit Control, Collections, or Finance Operations.
• Strong attention to detail with a high level of accuracy.
• Proactive and able to take ownership of new initiatives and process improvements.
• Able to work both independently and collaboratively in a team environment.
• Strong communication and stakeholder management skills.
• Proficient in Microsoft Office applications.
• Experience with SAP and data analytics tools such as Power BI or Power Query will be an advantage.

Responsibilities

• Manage billing, collections, and accounts receivable operations.
• Support month-end financial closing activities.
• Participate in system implementation projects and UAT, including process mapping and data validation.
• Identify opportunities to improve, streamline, and automate finance processes in collections, reconciliations, and cash management.

Skills

Accounts Receivable

Credit Control

Collections

Attention to detail

Stakeholder management

Microsoft Office

Tools

SAP

Power BI

Job description

PERSOL in Singapore is seeking a Credit Control & Collections Officer (Contract) to support the Revenue team with billing, collections, and accounts receivable operations. The role emphasizes accurate cash application and governance while collaborating with internal stakeholders and external customers.

Responsibilities include driving collections, handling customer security, supporting month-end close, system implementations and UAT, and identifying opportunities to streamline and automate