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Finance Executive (AR Operations/ Credit Control/ Reconciliation)
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
Education
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.
- 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 ref13@trustrecruit.com.sg 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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Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.