Finance Executive

OOm Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

Join a leading finance team at OOm Pte Ltd as an Accounts Receivable & Credit Control Executive. This role involves managing credit control processes, ensuring timely collections, and maintaining strong client relationships. The ideal candidate will have relevant experience and strong communication skills, contributing to a high-performing team environment.

Qualifications

• 1-2 years of experience in accounts receivable or credit control.
• Strong understanding of accounting principles and financial forecasting.
• Ability to work independently in a fast-paced environment.

Responsibilities

• Manage accounts receivable function and credit control for assigned clients.
• Track and maintain an up-to-date AR aging report.
• Resolve payment delays and discrepancies through effective communication.

Skills

Analytical skills

Communication

Interpersonal skills

Attention to detail

Ability to prioritize

Education

Diploma or higher in Accounting, Finance, or related field

Job description

Accounts Receivable & Credit Control Executive

Join our dynamic finance team and play a key role in driving healthy cash flow and strong client relationships! We're looking for a proactive and detail-oriented professional to manage our accounts receivable function and ensure timely collections while delivering a high standard of customer service.

What You’ll Be Doing

• Take the lead in credit control and accounts receivable (AR) management for assigned clients.

• Track, manage, and maintain an up-to-date AR aging report, ensuring timely follow-up on outstanding payments.

• Communicate directly with clients to resolve payment delays, disputes, and discrepancies with professionalism and empathy.

• Issue statements of accounts, invoices, and dunning letters where necessary to support collections.

• Ensure accurate recording and prompt updating of customer receipts and transactions.

• Collaborate with internal teams to investigate and resolve customer inquiries related to billing and collections.

• Support month-end closing activities and contribute to timely, accurate financial reporting.

• Assist with external audits by preparing required documentation and reports.

• Tackle ad hoc finance tasks as assigned, contributing to a versatile and high-performing team environment.

What We’re Looking For

• A Diploma or higher in Accounting, Finance, or a related field.

• 1–2 years of experience in accounts receivable, credit control, or a similar finance function.

• Strong analytical skills with a solid understanding of accounting principles and financial forecasting.

• Excellent communication and interpersonal skills—you’ll be the bridge between the finance team and our clients.

• A keen eye for detail, with the ability to work independently and prioritize effectively in a fast-paced setting.