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ACCA Careers invites applications for an Accounts Executive specializing in Accounts Receivable to join a credit control function. You will handle daily collections, monitor credit risk, and maintain relationships with external partners in a fast-paced marine logistics environment.
Responsibilities include preparing AR aging reports, balance reconciliations, and negotiating repayment plans, with a flexible hybrid in-office/remote setup near MRT in Singapore.
Our client is a prominent global marine logistics enterprise operating across international trade hubs. The organization fosters a high-performance and dynamic culture where collaborative professionals work together to deliver supply chain excellence.
Our client is a prominent global marine logistics enterprise operating across international trade hubs. The organization fosters a high-performance and dynamic culture where collaborative professionals work together to deliver supply chain excellence.
The organization provides competitive compensation featuring a guaranteed AWS payout alongside substacial variable bonuses based on overall business success. Conveniently situated near the MRT station, this position offers flexible hybrid working arrangements to support strong work-life integration (4 days in office, 1 day from home). Culture is good, working hours are not long.
This position presents a fantastic opportunity for a motivated Accounts Executive specializing in Accounts Receivable to join a established credit control function. Key responsibilities include managing daily collections and administering customer payments in line with established operational standards. You will handle credit risk monitoring by evaluating customer financial limits against held securities and negotiating corporate financial guarantees when necessary. Additional duties involve generating monthly accounts receivable aging reports, performing systematic balance reconciliations, and investigating account discrepancies or payment delays. In this role, you will also formulate structured repayment plans and maintain regular professional correspondence with external business partners.
To succeed in this position, you must possess a recognized diploma in accountancy or an equivalent professional qualification. A minimum of one year of hands-on bookkeeping experience with exposure to trade receivables or payables is essential. Candidates should demonstrate a meticulous attention to detail, strong financial analytical abilities, and effective interpersonal communication skills. Proficiency in navigating Tier-1 ERP systems and a strong collaborative mindset will enable you to excel in a fast-paced environment.