Finance Executive (AR & Credit Control) [Up to $3.8k + AWS + VB | West]

GOOD JOB CREATIONS (SINGAPORE) PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A financial services company in Singapore seeks an experienced individual to manage accounts receivable operations. Responsibilities include supervising the AR team, ensuring timely application of receipts, and overseeing credit control processes. The ideal candidate has 2-5 years of experience in AR operations, strong knowledge of cash application, and proficiency in SAP S/4HANA and Microsoft Excel. This role is crucial for maintaining financial accuracy and compliance.

Qualifications

• 2-5 years of experience in AR operations and credit control.
• Solid understanding of reconciliation and collection processes.
• Proficient in Microsoft Excel and ERP/accounting systems.

Responsibilities

• Supervise AR team for accurate application of receipts.
• Monitor daily receipt processing and resolve discrepancies.
• Oversee follow-ups on overdue invoices.

Skills

Supervision of AR team

Receivables reconciliation

Credit assessment

Microsoft Excel

SAP S/4HANA

Tools

ERP/accounting systems

Job description

Responsibilities

• Supervise AR team to ensure accurate, timely application of receipts to customer accounts.
• Monitor daily receipt processing, offsets, and reconciliations, resolving discrepancies as needed.
• Review AR aging and resolve unapplied or misallocated receipts.
• Monitor customer credit limits and terms; recommend updates based on risk profile and payment history.
• Review and approve blocked sales orders per credit policy.
• Work with sales and customer service to resolve order release issues.
• Oversee follow-ups on overdue invoices and manage escalations.
• Coordinate with legal firms on long‑outstanding debts and maintain related case records.
• Ensure compliance with internal controls, policies, and audit requirements.
• Prepare AR and credit control reports (overdues, DSO, collections).
• Support internal and external audits with required documentation.

Requirements

• Minimum 2‑5 years of relevant experience in AR operations and credit control.
• Solid understanding of receivables reconciliation, cash application, credit assessment, and collection processes.
• Proficiency in Microsoft Excel and ERP/accounting systems.
• Prior experience supervising AR staff or overseeing AR processes is preferred.
• Experience with SAP S/4HANA is highly preferred.