Accounts Receivable Executive (Credit Control)
2800 - 3800 SGDTALENT FIRST PTE. LTD.
Working Hours: Monday to Friday, 8.30am – 5.45pm + alternate Saturday, 8.30am – 12.30pm
Benefits: AWS + Annual Variable Bonus
Responsibilities
- Manage AR, collections and follow-up on overdue payments
- Monitor ageing reports and customer credit exposure
- Perform customer account reconciliations and resolve billing/payment discrepancies
- Support credit assessment, credit limits and payment terms
- Prepare Statements of Account, credit notes, debit notes and refunds
- Handle invoice submissions through customer or e-procurement portals
- Liaise with customers and internal teams on AR and credit-control matters
- Support audits and ad-hoc finance duties
Requirements
- Diploma or Degree in Accounting, Finance or related discipline
- At least 4 years of relevant AR / Credit Control experience
- Hands-on experience in collections, reconciliation and overdue account follow-up
- Good understanding of credit assessment and credit limits
- Proficient in Excel
- SAP / ERP experience is advantageous
To Apply:
Interested candidates who wish to apply for this position are invited to click "Apply Now" and indicate "ATTN: JOSL" in their application.
Alternatively, you may submit your updated resume directly to View email address on mycareersfuture.gov.sg.
We regret that only shortlisted candidates will be notified.
Joseph Low (R2089920)
Talent First Pte. Ltd.
EA License No.: 26C3535
By submitting your application or resume to Talent First Pte. Ltd., you are deemed to have consented to the collection, use, and disclosure of your personal data to prospective employers for the purpose of evaluating your suitability for employment opportunities.
3800 - 4300 SGD
...Industrial Components Provider Location: Central Position: Accounts Receivable Executive (20332) Job Role: We are looking for a proactive and... ..., billing issues, and collection enquiries. Credit Control & Collections Follow up on overdue accounts and...2600 - 3500 SGD
...Job Summary Manage customer accounts and financial transactions to ensure accurate records... ...to improve cash flow and reduce receivables aging Post and allocate customer receipts... ...receipts accurately to ensure proper account crediting Perform account reconciliations to...3500 - 4200 SGD
...legislation and regulations: · Credit Validation: Review and... ...Cash & Workflow Collection: Execute and monitor daily collection strategies... ...& Data Entry: Process accounting entries, manage customer statements... ...to 4 years of hands-on credit control or accounts receivable...4500 - 5000 SGD
...Components Provider Location: Central Position: Assistant Accounts Receivable Manager (20333) Job Role: We are seeking a proactive... ...overseeing the Accounts Receivable function, strengthening credit control and ensuring healthy cash flow. This role requires...2200 - 2500 SGD
...Position Overview We are looking for a responsible, organised and detail-oriented Accounts Receivable (AR) / Credit Controller cum Admin to join our growing aluminium and glass business. This is a multi-functional role combining Accounts Receivable, credit control...2800 - 4000 SGD
...benefit Job Responsibilities Manage customer accounts and overdue payments . Conduct credit checks and recommend credit limits. Handle... ...customers and internal teams. Maintain accurate accounts receivable records and support audits. Liaise with customers...2800 - 4000 SGD
...Responsibilities : Manage Accounts Receivable (AR) functions, including monitoring outstanding receivables and following up on overdue payments. Process customer receipts, perform account reconciliations, and ensure accurate maintenance of AR records. Prepare customer...2800 - 3300 SGD
...Accounts Receivable Executive ~ Basic Range up to SGD 2800 ~ 3300 ~5 days. ~ AWS & VB ~ Structured hierarchy ~ Office Location: Central (EW Line MRT) As a Marketing Executive, What You Will Be Doing: Invoice processing and ad-hoc billing. Prepare monthly...3000 - 3400 SGD
...Accounts Receivable & Accounting – approximately 80–90% Handle day-to-day Accounts Receivable (AR) Prepare and issue invoices, receipts, credit notes and related documentation Record and allocate customer payments accurately Monitor customer accounts and outstanding...2300 - 2800 SGD
...Job Summary We are looking for a detail-oriented AR Receipt Executive to handle customer receipts, bank transactions, and accounts receivable activities while ensuring accurate financial records and timely payment processing. Key Responsibilities Process and record...2300 - 3500 SGD
...Reporting To: Credit Control Manager Key Responsibilities Report directly to the Credit Control Manager and support the execution of the company's credit control strategy. Take a hands... ...full spectrum of credit control and accounts receivable activities on a daily basis...2500 - 3000 SGD
...accurate and timely posting in the accounting system. Prepare and process customer invoices, credit notes, debit notes, account... ...Finance in maintaining internal controls, improving processes, and... ...relevant experience in Accounts Receivable, Credit Control, or Finance; Accounting...3200 - 4000 SGD
...Updating of SAP Customer Master Records Issuance of Invoices and Credit Notes Ensure complete documentation for billing Follow... ...stakeholders Monitor and follow-up on outstanding Accounts Receivables (AR) with different Research Entities and customers Clearing...3500 - 4000 SGD
...excellence. about the job. This position presents a fantastic opportunity for a motivated Accounts Executive specializing in Accounts Receivable to join a established credit control function. whats in it for me. The organization provides competitive compensation...2600 - 2800 SGD
...Responsibilities: Processing of all modes of collections including Credit Cards, Cash, IBG (Giro), Cheque, PayNow, TT and other digital... ...departments Run AR aging report and customers statement of accounts Attend to external auditor’s queries on a yearly basis...2700 - 4000 SGD
...Role Description: Accounts Receivable (AR) - Manage customer billing, invoicing, collections, and receipts - Reconcile daily receipts from various payment platform against sales system - Prepare bank reconciliation - Prepare intercompany invoice - Monitor aging...3200 - 3700 SGD
...Job Responsibilities Manage the company's Accounts Receivable (AR) portfolio. Follow up with customers on outstanding invoices and payment... ...Sales team to follow up on overdue customer accounts. Prepare Credit Notes and process customer refunds. Maintain proper filing...3000 - 3200 SGD
...Responsible for end-to-end accounts receivable operations including invoicing, collections, payment allocation, account reconciliation, and AR... ...queries and disputes related to invoices and payments · Conducted credit checks and monitored customer credit limits and payment terms...2700 - 3000 SGD
...them to correct invoices - Track late accounts and contact clients to collect overdue payments... ...and Microsoft Excel - Knowledge of credit risk assessment and collections... ...understanding of AR principles, internal controls and compliance requirements SKILLS & ABILITIES...7000 - 8500 SGD
...Credit Control Manager An established organisation is seeking an experienced Credit Control... ...to drive credit policies, strengthen receivables performance, and partner with internal... ...this role you will require: • Degree in Accountancy, Finance, Business or a related...3500 - 4300 SGD
...Accounts Receivable & Collections Monitor customer accounts and proactively follow up on outstanding and overdue balances. Manage collection activities and ensure timely settlement of receivables. Address customer enquiries and resolve invoice, payment, and billing...2800 - 3300 SGD
...JOB SUMMARY As the Receiving Executive at Raffles Sentosa, you will be responsible for overseeing... .... You will report directly to the Cost Controller and play a key role in upholding the... ...Control teams to ensure that all goods are accounted for and priced correctly. Adhere to...3000 - 3500 SGD
...Invoicing & Billing: Generate commercial invoices, credit notes, and monthly statements of accounts (SOA) accurately and in a timely manner. Payment Reconciliation... ..., cheques) against outstanding AR balances. Credit Control & Collections: Actively monitor AR aging reports and...2500 - 3500 SGD
...Responsible for Accounts Receivable function, monthly bank reconciliation. Timely month end closing for Accounts Receivable function. Managing of daily bank transactions and cheques Managing of AR Invoices posting Perform other ad-hoc duties as assigned. We...2500 - 2800 SGD
...Job Description Issue statements of account to customers on a timely basis and ensure... ...system. Monitor and manage the accounts receivable (AR) aging report for assigned accounts,... ...Perform daily posting. Process Debit and Credit Notes. Support month-end closing...6000 - 8000 SGD
...you will assume full ownership of regional credit control functions. Manage the end-to-end collections... ...to systematically reduce aged debt receivables and accelerate cash inflow cycles across regional portfolios. Execute comprehensive monthly underwriter account reconciliations...3000 - 3500 SGD
...vehicle repair workshops in Singapore. Job Description: The Accounts Receivable Specialist plays a vital role in ensuring the financial health... ...payments received via various methods, including checks, credit cards, and electronic transfers. Maintain accurate records...3000 - 4500 SGD
...largest quantity surveying and construction cost consultancies with offices worldwide is currently looking for an experienced Accounts Receivable (AR) Executive (Project Billing) for Singapore to meet the demands of our growing business. About the role: Responsible for...3800 - 5000 SGD
...reconcile Operational and Internal Control reports Coordinate with... ...status Assist credit controllers to ensure accuracy... ...Diploma or Degree in Finance, Accounting, Business Administration, or related... ...to the volume of applications received, we will only contact shortlisted...2800 - 3300 SGD
...We are an importing and exporting food confectionery company (FMCG) in Yishun and looking for Account Receivable Executive Responsibilities: 1. Collaborate with sales & finance teams 2. Process invoices and payments 3. Reconcile accounts and resolve discrepancies...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Executive (Credit Control). Be the first to apply!
