Finance Executive (AR Operations/ Credit Control/ Reconciliation)

TRUST RECRUIT PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A recruitment agency in Singapore is seeking an experienced Accounts Receivable Manager to oversee the AR team, manage credit control processes, and ensure compliance. The ideal candidate will hold a Bachelor’s degree in Accounting or Finance and have 2–5 years of relevant experience, preferably with SAP S/4HANA knowledge. This role offers a dynamic environment where you will enhance operational goals and support business continuity.

Qualifications

• 2–5 years of relevant experience in accounts receivable operations.
• Strong supervisory skills in overseeing accounts receivable processes.
• Familiarity with cash application and collection procedures.

Responsibilities

• Supervise the AR team for timely and accurate processing.
• Monitor customer credit limits and payment terms.
• Oversee follow-ups on overdue accounts.

Skills

Receivables reconciliation

Credit evaluation

Debt collection

SAP S/4HANA

Education

Bachelor’s degree in Accounting or Finance

Job description

Key Responsibilities

Accounts Receivable Oversight & Reconciliation

• Supervise the AR team to ensure timely and accurate application of customer receipts.
• Oversee daily receipt processing, offsets, and reconciliations, promptly addressing any discrepancies.
• Review AR aging reports regularly and ensure timely resolution of unapplied or misallocated receipts.

Credit Control & Order Management

• Monitor and assess customer credit limits and payment terms, recommending adjustments based on payment behavior and risk assessment.
• Review and approve blocked sales orders in accordance with the company’s credit policy and authorization matrix.
• Collaborate with sales and customer service teams to resolve order release and credit‑related issues.

Debt Collection & Legal Coordination

• Oversee follow‑ups on overdue accounts and ensure efficient handling of escalations.
• Liaise with external legal firms on recovery actions for long‑outstanding debts.
• Maintain accurate records of legal cases, customer disputes, and settlement agreements.

Compliance & Reporting

• Ensure adherence to internal controls, company policies, and audit requirements.
• Prepare and present AR and credit control reports for management, including overdue accounts, DSO metrics, and collection performance.
• Support internal and external audit processes by providing required documentation and reconciliations.

Additional Duties

• Perform other related tasks as assigned to support operational goals and business continuity.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• 2–5 years of relevant experience in accounts receivable operations and credit control.
• Previous supervisory experience or oversight of AR processes is an advantage.
• Strong knowledge of receivables reconciliation, cash application, credit evaluation, and collection procedures.
• Experience with SAP S/4HANA is highly preferred.

HOW TO APPLY:

Interested applicants, kindly send your resume in MS WORD format to [e-mail] or please click on “Apply Now” and provide the below details in your resume.

We regret only shortlisted candidates will be notified.

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