Assistant Accounts Receivable Manager (Credit Control)
6000 - 8500 SGDPASONA SINGAPORE PTE. LTD.
- Company: Industrial Components Provider
- Location: Central
- Position: Assistant Accounts Receivable Manager (20333)
Job Role:
We are seeking a proactive and analytical Assistant Accounts Receivable Manager to support the Finance Manager in overseeing the Accounts Receivable function, strengthening credit control and ensuring healthy cash flow.
This role requires someone who can lead day-to-day AR operations, analyse customer credit risks, drive continuous improvements and work closely with Sales and other stakeholders to achieve business objectives. The successful candidate will demonstrate sound commercial judgement, take ownership of complex issues and contribute to the development of the AR team.
Job Description:
Accounts Receivable Operations
- Support daily AR operations, invoicing, collections, reconciliations, and month-end closing.
- Monitor AR performance, ensure compliance, and guide junior team members.
Credit Control & Risk Management
- Review customer credit, payment behaviour, and credit limits.
- Manage overdue accounts, collections, and credit risk while partnering with Sales.
Analysis & Reporting
- Analyse AR ageing, collection trends, and KPIs.
- Prepare management reports and recommend improvements to reduce credit risk.
Process Improvement
- Drive process improvements, digitalisation, automation, and strengthen internal controls.
Stakeholder Management & Team Leadership
- Work closely with Sales, customers, and stakeholders to resolve credit and collection issues.
- Coach junior team members, support workload planning, and foster continuous improvement.
Job Requirements:
- Minimum Degree in Accountancy, Finance, or a related discipline.
- Minimum 5 years' experience in Accounts Receivable and Credit Control, with at least 2 years in a senior or supervisory capacity
- Strong hands-on experience in Accounts Receivable operations, customer collections, AR ageing analysis, payment trend analysis, customer account reconciliation and credit control.
- Experience conducting customer credit reviews, analysing financial statements and making recommendations on credit limits and credit risk management
- Strong knowledge of SAP (preferred) and Microsoft Excel
Interested applicants please apply directly for further shortlisting review.
We regret that only shortlisted candidates will be notified. Other applications will be updated to our database for future job opportunities.
By submitting any resumes or applications to Pasona Singapore Pte Ltd, you are considered to have read and agreed on the terms of our Privacy Policy, and consented to us collecting, using, retaining, disclosing your personal information to the prospective employers for their consideration.
Effective from 1 October 2020 under the new Employment Agencies (EAs) Licence Conditions,
EAs will be required to collect the personal data (e.g. NRIC number number for overseas candidates) of applicants referred to employers for permanent or contract job positions of at least six months with a fixed monthly salary of S$3,300 and above.
PDPA requirements on collection, use, and disclosure of personal data would not be applicable to EAs that are collecting such information as it is a regulatory requirement by Ministry of Manpower.
Please find Privacy Policy Agreement from the below link.
Jeffrey Koh Kok Ann
EA Registration No: R1770345
Pasona Singapore Pte Ltd
1 FINLAYSON GREEN ＃09-02 SINGAPORE 049246
EA License No:90C4069
3500 - 5000 SGD
...Provider Location: Central Position: Accounts Receivable Executive (20332) Job Role: We... ...oriented Accounts Receivable Executive to manage customer receivables, drive timely... ...billing issues, and collection enquiries. Credit Control & Collections Follow up on...3300 - 4000 SGD
...Manage the full Accounts Receivable cycle, including account reconciliations, month-end closing, monitoring outstanding balances, and resolving billing and payment discrepancies. Drive credit control and collection activities by following up on overdue accounts, monitoring...7000 - 8500 SGD
...Credit Control Manager An established organisation is seeking an experienced Credit Control Manager to lead its credit management and collections... ...minded professional to drive credit policies, strengthen receivables performance, and partner with internal stakeholders to...5000 - 6500 SGD
...Role Summary The Manager, Credit Control is responsible for supporting the Senior Manager in overseeing credit control and collections operations. This role ensures the timely recovery of receivables, effective credit risk management, and accurate reporting, while leading...2700 - 2800 SGD
...Manage the complete Accounts Payable cycle: verify, process, and schedule vendor invoices and paymentsaccurately and on time. Manage the complete... .... Prepare and present periodicreports on payables, receivables, ageing, and cash flow for management review. Draft professional...2000 - 3000 SGD
...Responsibilities: Assist with timely and accurate month-end closing and preparation of financial reports for management. Perform day-to-day accounting functions, ensuring accuracy and compliance. Prepare, issue, and monitor invoices, including following up on outstanding...9500 - 12000 SGD
...Responsible for Syndicate financial technical accounting for premium and claims. Ensure accurate allocation... ...’ outstanding balances, and preparation of credit control reports giving updates on collections for management review. Coordinate on signings and Subscribe bookings...4500 - 5500 SGD
...We are seeking a Credit Controller for managing the Accounts Receivable (AR) portfolio, overseeing credit control activities, minimizing credit risk, and ensuring timely collection of outstanding debts. This role works closely with the sales, operations, and management teams...2300 - 2400 SGD
...Responsibilities: Provide administrative support to the Accounts Manager in the day-to-day accounting functions Attend to and liaise... ...and provision of supporting documents to customers Assist in credit control and debt collection Other ad-hoc accounting functions...4200 - 5200 SGD
...and service excellence. Job Description Manage customer receivables and follow up on outstanding balances Monitor ageing reports and escalate credit risks Coordinate with customers and internal stakeholders on account-related queries Process and manage...2800 - 3300 SGD
...Job Summary Manage accounts receivables and billing processes while performing data entry, bank reconciliations, and general office administrative... ...At least 2 years of experience handling debit/credit transactions, accounts receivables, and customer billing...3000 - 3500 SGD
...Job Responsibilities Manage the full Accounts Receivable (AR) function, including billing, collections, account reconciliations, and customer account... ...payment disputes. Process billing adjustments, including credit/debit notes, cancellations, and bad debt write-offs....2800 - 5000 SGD
...documents Debt Collection Responsibilities Follow up on overdue accounts and outstanding payments Contact customers by phone, email,... ...of relevant AR experience Experience in debt collection / credit control is required Familiarity with SAP or other ERP/accounting...3000 - 3500 SGD
...Managed SAP customer master data, including record creation and maintenance, while ensuring accurate invoice, credit note issuance, and complete billing documentation. Monitored and followed up on accounts receivable, resolved billing discrepancies and enquiries with internal...2000 - 2800 SGD
...Generate and send customer Statements of Account (SOA). Monitor customer payments and... ...month-end closing and AR reporting. Assist with credit assessments and customer account... ...discipline. Minimum 2 years of Accounts Receivable experience. Experience in invoice processing...3300 - 3800 SGD
...Manage the end-to-end Accounts Receivable process, including billing, collections, and receipt postings. Coordinate with the warehouse and logistics/forwarding... ...journals in SAP. Process customer refunds and credit notes, ensuring all required approvals and supporting...2500 - 3000 SGD
...Issue statements of account to customers on a timely basis and ensure proper recording... ...the accounting system. Monitor and manage the accounts receivable (AR) aging report for assigned... ...Perform daily posting. Process Debit and Credit Notes. Support month-end closing activities...2800 - 3100 SGD
...Job Responsibilities * Process account payable (AP) and account receivable (AR) * Prepare GST Submission * Prepare bank reconciliation * Assist in month-end and year-end closing * Assist the billing department with billing duties * Perform other accounting and...3800 - 5000 SGD
...and reconcile Operational and Internal Control reports Coordinate with Brokers/Reinsurers... ...metrics and reconciliation status Assist credit controllers to ensure accuracy,... ...Requirements ~ Diploma or Degree in Finance, Accounting, Business Administration, or related field...3000 - 3700 SGD
...Role Overview We are seeking an experienced and results-driven Credit Control & Collections Officer to lead collections, accounts receivable, and debt recovery activities. The successful candidate will be responsible for reducing bad debt exposure and improving collection...2300 - 3300 SGD
...Reporting To: Credit Control Manager Key Responsibilities Report directly to the Credit Control Manager and support the execution of the... ...on role in managing the full spectrum of credit control and accounts receivable activities on a daily basis. Lead the company'...2000 - 3500 SGD
...Job Description Overall Function The Accounts Receivable Officer - HV will be responsible for following up on outstanding installment payment... ...build trust and rapport. Ability to work independently and manage multiple cases efficiently. Others: ~ Attractive...2300 - 2700 SGD
...We are seeking a detail-oriented and proactive Accounts Executive (Accounts Receivable) to manage the company's accounts receivable function, ensuring timely... ...accurately against outstanding invoices. Review customer credit limits and highlight potential credit risks....6000 - 8000 SGD
...administrative support to Marketing and Credit Administration Department. Responsibilities... ...works, financing documents, and management reports Coordinator for various financing... ...Degree holder from the business / finance / accounting discipline Minimum 5 years of relevant...9500 - 10500 SGD
...Senior Manager, Accounts Receivable - GH Our client is looking for an experienced finance professional with strong expertise in AR operations,... ...Act, GST regulations, and PDPA. Maintain strong internal controls over billing, revenue recognition, grant accounting, and AR...3300 - 3500 SGD
• Car invoicing for Revenue recognition and adhoc billings • Accrual of Cost of Sales • Ensure billing documents are complete with proper authorisation • Prepare and posting of journal entries • Posting of receipts • Follow up on outstanding debts • Checking of commissions...3800 - 5700 SGD
...Accounts Receivable Purchase (ARP) is a trade finance solution that converts outstanding invoices... ...maintain a structured sales pipeline, managing prospects from initial outreach through... ...assessments and prepare proposals for internal credit and approval, supported by the product...2000 - 3500 SGD
...and client-focused Singapore Accountant to oversee the delivery of accounting... ...quality assurance, workflow management, technical guidance, and... ...reconciliations, accounts receivable, accounts payable, and supporting... ...where appropriate. Assist in maintaining accounting policies...3000 - 3800 SGD
...Key Responsibilities Accounts Receivable ~ Prepare and issue invoices, debit notes, credit notes, and statements to parents/customers ~ Monitor outstanding receivables... ...records and supporting documentation. Assist in month-end closing activities and audit requirements...3000 - 3400 SGD
...Prepare and issue local Accounts Receivable (AR) Statements of Account promptly and accurately upon completion of account closing. Generate... ...through a buddy system by providing backup coverage when needed. Assist the Operations team by resolving billing-related issues...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Assistant Accounts Receivable Manager (Credit Control). Be the first to apply!
