Credit Controller (East) (ID: 682282)

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 45,000 - 65,000; Full time

Job summary

A leading recruitment firm in Singapore is seeking a Credit Control Specialist to manage customer accounts and oversee receivables. The ideal candidate should have a Bachelor's Degree in Finance or Accounting with at least 3 years of experience in credit control. Strong negotiation skills and attention to detail are essential for this role, which involves maintaining accurate financial documentation and developing strategies to minimize aged debt.

Qualifications

• Minimum 3 years of relevant experience in credit control or financial support.
• Strong background in managing accounts receivable processes.
• Confident communicator with good negotiation skills.

Responsibilities

• Maintain records of customer accounts and follow up on payments.
• Oversee and process product returns weekly.
• Develop credit control strategies to minimize aged debt.
• Coordinate with internal teams to resolve payment issues.

Skills

Credit control management

Debt collection

Negotiation skills

Attention to detail

Education

Bachelor's Degree in Finance or Accounting

Job description

Key Responsibilities

• Maintain up-to-date records of customer accounts, ensuring timely follow-up on payments.
• Match incoming payments against invoices and investigate any inconsistencies.
• Oversee and process product returns on a weekly schedule.
• Develop and maintain a consistent credit control strategy to minimize aged debt.
• Initiate contact with clients through various channels to recover outstanding balances.
• Address and resolve issues related to invoicing or payment delays efficiently.
• Work closely with internal teams such as sales and customer service to troubleshoot payment-related issues.
• Compile and present periodic reports highlighting the status of receivables and overdue accounts.
• Coordinate with the sales department twice a year to review account performance.
• Handle invoice reconciliation and payment tracking, particularly with chain pharmacy accounts.
• Ensure timely upload of quarterly sales performance reports.
• Perform other finance-related tasks or special assignments as needed.

Requirements

• Bachelor\'s Degree in Finance, Accounting, or a similar field.
• A minimum of 3 years’ relevant experience in credit control or a financial support role.
• Strong background in managing accounts receivable and debt collection processes.
• Confident communicator with good negotiation skills.
• Strong attention to accuracy and detail in financial documentation.

Interested candidates who wish to apply for the advertised position, please click on “Apply Now”. We regret that only shortlisted candidates will be notified.

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