Executive, Accounts Receivable

DKSH Singapore Pte Ltd; Singapore; Presencial; SGD 40.000 - 70.000; Jornada completa

Descripción de la vacante

DKSH Singapore Pte Ltd is seeking a proactive Credit Control Executive to strengthen cash flow and minimize financial risk across the accounts receivable portfolio. You will manage credit controls, monitor collections, and perform financial background checks on new customers to support sound credit decisions.

The role emphasizes data analytics, automation, and ERP improvements. You will collaborate with Sales, Operations, and IT to resolve payment issues, enhance invoicing and reconciliation,

Formación

• Degree or professional qualification in Accounting, Finance, or related field.
• Strong analytical and problem-solving skills with a strategic mindset.
• Excellent communication and presentation skills with stakeholders at all levels.
• Hands-on experience with SAP or similar ERP systems is an advantage.

Responsabilidades

• Monitor and manage credit control processes to ensure timely collections and minimize financial risk across the portfolio.
• Conduct financial background checks to assess the creditworthiness of new customers.
• Analyze customer payment patterns to identify potential risks and protect cash flow.
• Collaborate with Sales, Operations, and IT to resolve payment issues and drive cash flow improvements.
• Lead digital transformation projects to streamline invoicing and reconciliation processes using AI/RPA and ERP enhancements.
• Engage with customers to facilitate collections and ensure accurate reconciliation of balances.

Conocimientos

Analytical thinking

Communication skills

Problem solving

Strategic mindset

Educación

Degree in Accounting or Finance

Herramientas

SAP

ERP systems

Microsoft Excel

Descripción del empleo

About the Role

The Credit Control Executive is a key contributor to DKSH's Finance function, responsible for managing credit control processes, optimizing collections, and driving digital transformation within Accounts Receivable (AR). This role plays a pivotal part in minimizing financial risk, strengthening cash flow, and advancing operational efficiency through data analytics, automation, and impactful stakeholder engagement.

What You Will Deliver

• Monitor and manage credit control processes to ensure timely collections and minimize financial risk across the portfolio




• Conduct financial background checks to assess the creditworthiness of new customers, supporting sound and informed credit decision-making




• Analyze customer payment patterns to identify potential risks and recommend actionable solutions that protect cash flow and business outcomes




• Collaborate with internal teams to resolve payment issues and drive sustainable improvements in cash flow performance




• Engage with customers to facilitate collections and ensure accurate reconciliation of account balances




• Drive automation and process improvements leveraging Artificial Intelligence (AI), Robotic Process Automation (RPA), and Enterprise Resource Planning (ERP) enhancements to increase operational efficiency




• Lead digital transformation projects to streamline invoicing and reconciliation processes, reducing manual effort and improving accuracy




• Leverage data analytics to enhance decision-making and strengthen cash flow forecasting capabilities




• Implement best practices to improve efficiency and effectiveness across AR processes




• Work cross-functionally with Sales, Operations, and Information Technology (IT) teams to align AR processes with business goals and commercial priorities




• Partner with senior leadership to develop strategic financial roadmaps that support long-term business growth




• Serve as a key liaison with external auditors, regulators, and key customers to ensure compliance and maintain strong professional relationships




• Administrative duties and coordination tasks as required

What You Bring

• Degree or professional qualification in Accounting, Finance, or a related field




• Minimum 2 to 5 years of experience in credit control, finance, or a similar role




• Strong analytical and problem-solving skills with a strategic mindset and the ability to translate insights into practical outcomes




• Excellent communication and presentation skills with the ability to engage confidently with customers and stakeholders at all levels




• Proactive and innovative approach to process improvement and driving organizational change




• Good understanding of financial standards, credit control principles, and risk assessment methodologies




• Hands-on experience with SAP or similar ERP systems is an advantage




• Proficiency in Microsoft Excel, Word, PowerPoint, and data analysis tools




• Fluency in English, both written and spoken; proficiency in the local language is an advantage

Why Join DKSH

At DKSH, we help companies grow in Asia and enable people to perform at their best. You will be part of an organization that values accountability, collaboration, and long-term partnerships. We offer a dynamic environment where your contributions are visible and where you can build a meaningful career in Finance.