Senior AR Accountant (Credit Management | West) HJO

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

Job summary

Recruit Express Pte Ltd is seeking an experienced Accounts Receivable professional to manage revenue accounting, credit management, and collections across Southeast Asia. The role involves controlling intercompany and third-party revenue processes and ensuring accurate postings and reconciliations.

Candidate should have 4–6 years in AR or credit control, strong analytic skills, and SAP experience. Ability to work in a fast-paced environment and meet reporting deadlines is essential.

Qualifications

• Degree in Accountancy, Finance or related discipline.
• 4–6 years of relevant experience in Accounts Receivable, Credit Management, Revenue Accounting or Credit Control.
• Experience managing customer credit and AR across Southeast Asia will be advantageous.
• Strong analytical skills with experience preparing financial reports and dashboards.
• Experience with SAP is preferred.
• Able to work effectively in a fast-paced environment and meet reporting deadlines.

Responsibilities

• Manage Accounts Receivable activities covering revenue accounting, credit management and collections.
• Perform monthly intercompany and third-party sales/revenue reconciliations.
• Review unbilled credit notes, goods returns, blocked invoices, goods-in-transit and customer claims.
• Compute and post intercompany royalties and commissions.
• Manage accruals and invoice postings for customer rebates, commissions and related expenses.
• Analyse rebate and commission variances and ensure payments are aligned with contractual agreements.
• Review and release credit blocks at order and delivery levels.
• Assess and review credit limits for new and existing customers.
• Manage customer master data creation and maintenance.
• Drive customer collections and prepare bad debt provisions where required.
• Prepare DSO dashboards, overdue ageing reports and collection forecasts.
• Work closely with Customer Service and other business stakeholders to resolve payment and customer disputes.
• Process customer refunds and support other finance activities as required.

Skills

Analytical skills

SAP experience

Education

Degree in Accountancy or Finance

Tools

SAP

Job description

Job Responsibilities

• Manage Accounts Receivable activities covering revenue accounting, credit management and collections.
• Perform monthly intercompany and third-party sales/revenue reconciliations.
• Review unbilled credit notes, goods returns, blocked invoices, goods-in-transit and customer claims.
• Compute and post intercompany royalties and commissions.
• Manage accruals and invoice postings for customer rebates, commissions and related expenses.
• Analyse rebate and commission variances and ensure payments are aligned with contractual agreements.
• Review and release credit blocks at order and delivery levels.
• Assess and review credit limits for new and existing customers.
• Manage customer master data creation and maintenance.
• Drive customer collections and prepare bad debt provisions where required.
• Prepare DSO dashboards, overdue ageing reports and collection forecasts.
• Work closely with Customer Service and other business stakeholders to resolve payment and customer disputes.
• Process customer refunds and support other finance activities as required.

Requirements

• Degree in Accountancy, Finance or related discipline
• 4–6 years of relevant experience in Accounts Receivable, Credit Management, Revenue Accounting or Credit Control
• Experience managing customer credit and AR across Southeast Asia will be advantageous.
• Strong analytical skills with experience preparing financial reports and dashboards.
• Experience with SAP is preferred.
• Able to work effectively in a fast-paced environment and meet reporting deadlines.