Strategic AR & Credit Controller | Reconciliations & Collections

Recruit Express Pte Ltd; Singapore; On-site; SGD 55,000 - 85,000; Full time

Job summary

Recruit Express Pte Ltd in Singapore seeks a skilled AR credit accountant to manage credit controls, collections, and monthly reconciliations for manufacturing operations. You will review rebates and commissions, maintain customer master data, and monitor credit limits while coordinating with third parties to resolve disputes.

The role requires 4–6 years of AR experience, a degree in accountancy, and CA certification preferred.

Qualifications

• Degree in accountancy.
• 4-6 years of AR credit accountant experience in Manufacturing environment.
• Handled before complications in manufacturing.

Responsibilities

• Proceed monthly reconciliation (IC and third party).
• Check unbilled CN/goods return/blocked invoice/GIT/Customer Claims.
• Compute and book IC royalty and commission (income/expense).
• Manage accruals and invoice posting for rebates and core list expense.
• Review rebates, commissions and corelist variance and provide comments.
• Ensure rebates and commission payments aligned with the agreements.
• Credit management and release of credit blocks at order and delivery level.
• Customer master data creation and maintenance.
• Review credit limit for new and existing customer accounts.
• Manage payment collection with third party customers and prepare bad debt provision.
• Prepare DSO dashboard and top overdue aging reports.
• Provide update on collection with forward aging to forecast overdue landing.
• Process refunds for exceptional cases; collaborate with various functions to resolve disputes.
• All other duties as assigned.

Skills

Credit management

Collections

Reconciliation

DSO reporting

Education

Degree in accountancy

CA certification preferred

Job description

Recruit Express Pte Ltd in Singapore seeks a skilled AR credit accountant to manage credit controls, collections, and monthly reconciliations for manufacturing operations. You will review rebates and commissions, maintain customer master data, and monitor credit limits while coordinating with third parties to resolve disputes.

The role requires 4–6 years of AR experience, a degree in accountancy, and CA certification preferred.