Credit Controller

Randstad Singapore; Singapore; Hybrid; SGD 36,000 - 60,000; Full time

Benefits offered by this job

Hybrid work model (4 days in office, 1

AWS payout with variable bonuses

Job summary

Randstad Singapore is assisting a global marine logistics client to recruit an Accounts Executive focused on Accounts Receivable. The role centers on daily collections, processing customer payments, and maintaining statutory and internal controls in a dynamic trading environment.

You will monitor credit risk, review limits, negotiate guarantees when needed, and generate AR aging reports, balance reconciliations, and inquiries with external partners to ensure timely cashflow.

Qualifications

• Diploma in accountancy or equivalent professional qualification.
• Minimum of one year bookkeeping experience with exposure to trade receivables or payables.
• Meticulous attention to detail and strong financial analytical abilities.
• Effective interpersonal communication and collaborative mindset.
• Proficiency in navigating Tier-1 ERP systems in a fast-paced environment.

Responsibilities

• Manage daily collections and administer customer payments to established standards.
• Monitor credit risk by evaluating customer limits against held securities and negotiate guarantees when needed.
• Generate AR aging reports, perform balance reconciliations, and investigate discrepancies or delays.
• Formulate structured repayment plans and maintain professional correspondence with external partners.

Skills

Accounts Receivable

Bookkeeping

Credit Control

Financial Analysis

Communication

Education

Diploma in Accountancy

Tools

ERP systems

Job description

about the company.
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.

about the job.
This position presents a fantastic opportunity for a motivated Accounts Executive specializing in Accounts Receivable to join a established credit control function.

whats in it for me.
The organization provides competitive compensation featuring a guaranteed AWS payout alongside substatial 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.

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.

skills and experience required.
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.