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Open nowPosted 24 days ago

Accounts Receivable Specialist (1 year contract)

MyCareersFuture94,028 open roles

Pay
SGD 4,500 – SGD 6,400 a month
Where
Central, Singapore
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Your applicationOpen nowAccounts Receivable Specialist (1 year contract)MyCareersFuture · Central, Singapore

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The clock on this job

Early applications get read.

7.7% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.6%1 day
  2. 3.3%3 days
  3. 7.7%7 days
  4. 14.0%14 days
  5. 33.7%30 days
This job: posted 24 days ago

The posting

Location: Bishan/Marymount Contract: 12mths Salary: $4,500 to $6,400 Working hours: 8:30 AM to 5:30 PM, Monday through Friday

Responsibilities

  • Conduct credit assessments and approve new customers to establish and maintain a dynamic credit rating system for existing customers
  • Monitor customer credit risks and issue timely alerts for over-limit and overdue accounts to develop effective collection and resolution plans
  • Review credit terms, payment conditions, and contract clauses to identify and mitigate potential credit risks
  • Collaborate with Legal and Sales teams to ensure contract compliance with company credit policies and financial regulations
  • Accurately complete revenue recognition for Singapore and Thailand operations in accordance with accounting standards
  • Participate in designing financial solutions for new business models to ensure revenue recognition compliance and support audits with documentation
  • Manage accounts receivable accounting and reconciliation for Singapore and Thailand entities, resolving disputed items and overdue aging promptly
  • Prepare monthly aging reports, track collection progress, and drive business units to meet Days Sales Outstanding (DSO) targets
  • Lead initiatives to improve and automate accounts receivable processes for enhanced efficiency
  • Regularly report collection status, risk alerts, and progress to management to inform decision-making

Preferred competencies and qualifications

  • Minimum 5 years of finance/accounting experience with 3+ years in accounts receivable management or credit control
  • Bachelor’s degree in Finance, Accounting, or related fields
  • CPA, ACCA, or CA certification preferred
  • Proficiency with ERP systems such as SAP or Oracle and advanced Excel skills
  • Experience liaising with Thailand operations is advantageous
  • Strong communication and coordination skills to work effectively across multicultural teams
  • Demonstrated ability to identify risks and solve problems with attention to detail and responsibility

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolsingapore.com/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

EA Reg. ID: R25157446 (Katherine Carlen)

PERSOL Singapore Pte Ltd • RCB No. 200007268E • EA License No: 01C4394

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