Credit Control Executive/Up to $3,000 + Variable Bonus + AWS

RECRUIT NOW SINGAPORE PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A dynamic opportunity as a Credit Control Executive based in Senoko Drive, ensuring smooth account management for a fresh produce supplier in Singapore. You'll play a crucial role in handling accounts receivable, processing transactions, and ensuring prompt customer payments, with additional responsibilities in reporting and reconciliation.

Benefits

Company’s medical insurance coverage

Up to 14 days of annual leave for the first year

5.5 days work week

Qualifications

• Minimum 2 years of experience in credit control, account receivables, or related area.
• Proficient in Excel and SAP Hana 4.

Responsibilities

• Manage accounts receivable and ensure timely payment collections.
• Update payment receipts in ERP system and process credit notes.
• Generate statements of accounts, invoices, and support month-end closing.

Skills

Excel

SAP Hana 4

Education

Diploma in Accounting and Finance

Job description

Credit Control Executive/Up to $3,000 + Variable Bonus + AWS

Benefits:

• Basic Salary up to $3,000 with yearly increment based on performance.
• Company’s medical insurance coverage
• Up to 14 days of AL for first year
• 5.5 days work week (Mon to Fri: 8.30am to 5.45pm | Sat: 8.30am to 12.30pm)

Job Description:

This is a full time role for a Credit Control Executive located in Senoko Drive. Our client is creating a new and sustainable way of supplying fresh fruit and vegetables to Singapore and you'll be responsible for managing accounts receivable and ensuring timely payment collections. This includes updating payment receipts in the ERP system, processing credit notes, and handling cash transactions such as counting, deposits, and follow-ups on non-payment. The role involves identifying missed invoices, sending copies to customers, and maintaining accurate customer account records. Regular communication with customers is essential to ensure prompt payments, resolve discrepancies, and perform account reconciliations. Additionally, the position requires generating statements of accounts, invoices, and credit notes, supporting month-end closing, audits, and stock-taking when needed. Monitoring AR collections and generating reports, such as AR Aging, are also key responsibilities, along with any other ad-hoc duties assigned by management.

Qualifications:

• Diploma in Accounting and Finance
• Minimum 2 years of experience in credit control, account receivable, or a related area
• Proficient is Excel and SAP Hana 4