Credit Control Assistant Manager (Engineering industry)

GMP TECHNOLOGIES (S) PTE LTD; Singapore; On-site; SGD 100,000 - 145,000; Full time

Job summary

GMP Technologies (S)Pte Ltd is seeking an experienced Accounts Receivable & Credit Control specialist in Singapore to lead AR operations, monitor performance, and assess customer creditworthiness. You will guide junior staff, drive process improvements, and collaborate with Sales and internal stakeholders to resolve credit issues.

The role requires 5+ years in AR, 2+ years in a supervisory capacity, and strong SAP and Excel skills.

Qualifications

• Degree in Accountancy, Finance or a related discipline.
• Minimum 5 years' experience in Accounts Receivable and Credit Control, including 2 years in a supervisory role.
• Strong experience in AR operations, collections, ageing analysis, reconciliations and credit control.
• Experience in customer credit assessments, financial statement analysis and credit risk management.
• Proficient in SAP (preferred) and Microsoft Excel.
• Strong analytical, communication and stakeholder management skills.
• Proven ability to drive process improvements, digitalisation and coach team members.

Responsibilities

• Support daily Accounts Receivable operations, including invoicing, collections, receipts, reconciliations and month-end closing.
• Monitor AR performance, controls, operational risks and guide junior team members.
• Assess customer creditworthiness, recommend credit limits and manage overdue accounts to minimise bad debts.
• Analyse AR ageing, collections and payment trends; prepare management reports and monitor KPIs.
• Drive process improvements, automation and digitalisation to enhance efficiency and controls.
• Collaborate with Sales, customers and internal stakeholders to resolve collection and credit issues.
• Coach junior team members, support workload planning and foster continuous improvement.

Skills

Accounts Receivable

Credit Control

SAP

Microsoft Excel

Analytical Skills

Stakeholder Management

Process Improvement

Team Coaching

Education

Degree in Accountancy/Finance

Tools

SAP

Microsoft Excel

Job description

Responsibilities:

• Support daily Accounts Receivable operations, including invoicing, collections, receipts, reconciliations and month-end closing.
• Monitor AR performance, controls, operational risks and guide junior team members.
• Assess customer creditworthiness, recommend credit limits and manage overdue accounts to minimise bad debts.
• Analyse AR ageing, collections and payment trends; prepare management reports and monitor KPIs.
• Drive process improvements, automation and digitalisation to enhance efficiency and controls.
• Collaborate with Sales, customers and internal stakeholders to resolve collection and credit issues.
• Coach junior team members, support workload planning and foster continuous improvement.

Requirements:

• Degree in Accountancy, Finance or a related discipline.
• Minimum 5 years' experience in Accounts Receivable and Credit Control, including 2 years in a supervisory role.
• Strong experience in AR operations, collections, ageing analysis, reconciliations and credit control.
• Experience in customer credit assessments, financial statement analysis and credit risk management.
• Proficient in SAP (preferred) and Microsoft Excel.
• Strong analytical, communication and stakeholder management skills.
• Proven ability to drive process improvements, digitalisation and coach team members.

We regret that only shortlisted candidates will be notified.

GMP Technologies (S)Pte Ltd | EA Licence: 11C3793 |Eddie Tang | Registration No: R1221129