Credit Controlling (Immediate)

Randstad Singapore; Singapore; On-site; SGD 20,000 - 60,000; Part time

Job summary

A reputable staffing firm in Singapore is seeking a Credit Controller to manage outstanding accounts and collaborate across multiple departments. The ideal candidate should have a diploma in Accounting, 1-2 years of credit controlling experience, and strong communication skills. This role is critical for ensuring timely payments and accurate billing processes. The candidate will engage with customers regarding payment timelines and assess high-risk accounts.

Qualifications

• 1-2 years of hands-on experience with credit controlling.

Responsibilities

• Managing outstanding accounts, including follow-ups on overdue invoices.
• Monitoring and analyzing aged debtor reports.
• Identifying and flagging high-risk accounts for review.
• Reporting on collection activities and key metrics to senior management.
• Collaborating with internal departments to resolve billing discrepancies.
• Ensuring the accuracy of customer billing and account information.
• Assisting in improving collection processes.

Skills

Effective communication

ERP system knowledge

Education

Diploma in Accounting

Job description

About the client

My client is renowned in their own space and has been committed to delivering quality services to their clients from various industries who are within Fortune 500. Trusted for their professionalism, they are currently looking for contingency temp help for a Credit Controller.

About the role

• Managing outstanding accounts, including follow-ups on overdue invoices and communicating with customers regarding payment timelines.
• Monitoring and analyzing aged debtor reports.
• Identifying and flagging high-risk accounts for further action or review.
• Reporting on collection activities, progress, and key metrics to the finance department or senior management.
• Collaborating with internal departments (such as Sales, Operations, or Finance) to promptly resolve billing discrepancies or customer disputes.
• Ensuring the accuracy of customer billing and account information.
• Assisting in the continuous improvement and streamlining of collection processes.

Skills and qualifications required

You are ideally diploma qualified in Accounting and has hands-on experience with credit controlling for 1-2 years. You are an effective communicator and has ERP system knowledge.

(EA: 94C3609/ R21102872)

To apply online please use the 'apply' function, alternatively you may contact Geraldynn at geraldynn.foo(at)randstad.com.sg