Credit Control Assistant Manager (Engineering industry)

The GMP Group; Singapore; On-site; SGD 70,000 - 100,000; Full time

Job summary

GMP Technologies (S) Pte Ltd is seeking an experienced Accounts Receivable and Credit Control professional to oversee daily AR operations, collections, and month-end close. You will drive process improvements and support junior staff while managing credit risk and cash flow.

In this role, collaborate with Sales and other stakeholders, analyse ageing and KPIs, and lead initiatives to enhance efficiency and controls within a dynamic regional team.

Qualifications

• Degree in Accountancy, Finance or 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

Analytical skills

Stakeholder management

Leadership

Communication

Education

Degree in Accountancy or 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