Credit Controller /Account Receivables (AR)

SG ALUMINIUM PTE. LTD.; Singapore; On-site; SGD 42,000 - 64,000; Full time

Job summary

SG Aluminium PTE. LTD. in Singapore is seeking an Accounts Receivable / Credit Controller to manage day-to-day financial transactions, verify and record receivables, and facilitate invoice payments.

You will review discrepancies, issue invoices and credit notes, send reminders, support cash flow, and coordinate with sales teams. Applicants should have a diploma in accounting, 2–3 years’ experience, and proficiency in Excel and Xero.

Qualifications

• Diploma in accounting preferred.
• 2-3 years' experience in accounts receivable or credit control.
• Strong attention to detail and numerical skills.
• Understand SG GST and invoice requirements.
• Excellent communication skills.
• Ability to work independently and as part of a team.
• Proficient in Excel and Xero accounting software.
• Knowledge of relevant accounting principles and regulations.

Responsibilities

• Process accounts and incoming payments in line with policies.
• Perform day-to-day financial transactions, including posting and recording receivables.
• Verify discrepancies and resolve clients' billing issues.
• Facilitate payment of invoices by sending reminders and contacting clients.
• Generate sales & receivable reports to support cash flow.
• Update account status records and collection efforts.
• Review and send past-due notices and coordinate with sales teams.
• Communicate with customers regarding billing discrepancies and questions.
• Issue invoices and credit notes.
• Understand construction scope to check sales.

Skills

Attention to detail

Communication skills

Independent worker

Education

Diploma in accounting

Tools

Excel

Xero

Job description

Job description

• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
• Verify discrepancies and resolve clients' billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate sales & receivable reports for management review and support company cash flow
• Update account status records and collection efforts
• Review and send out past due notices and coordinate with sale teams
• Communicate with customers regarding billing discrepancies and questions
• Issue the invoices and credit note
• Understand the construction nature and scope of work to check sale

Job Requirements

• Minimum Diploma in accounting preferred
• 2-3 years' experience in accounts receivable, credit controller
• Strong attention to detail and numerical skills
• Understand the SG GST and invoice requirements
• Excellent communication skills
• Ability to work independently and as part of a team
• Proficient in Microsoft applications such as Excel and Xero accounting software
• Knowledge of relevant accounting principles and regulations