Credit Controller (East) (ID: 682282)

PERSOL; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A financial services firm in Singapore is seeking a Credit Control Specialist to manage customer accounts and ensure timely payments. 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. This role involves working closely with sales and customer service teams to resolve payment issues.

Qualifications

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

Responsibilities

• Maintain up-to-date records of customer accounts.
• Match incoming payments against invoices.
• Coordinate with the sales department to review account performance.
• Compile periodic reports on receivables and overdue accounts.
• Handle invoice reconciliation and payment tracking.

Skills

Accounts receivable management

Debt collection processes

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.

EA License No: 01C4394 (PERSOL Singapore Pte Ltd)

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