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Open nowPosted 15 days ago

(AR) Accounts Receivable (Assistant Manager) - TK

MyCareersFuture94,028 open roles

Pay
SGD 3,800 – SGD 5,300 a month
Where
Central, Singapore
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Your applicationOpen now(AR) Accounts Receivable (Assistant Manager) - TKMyCareersFuture · Central, Singapore

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This job: posted 15 days ago

The posting

(AR) Accounts Receivable (Assistant Manager)

Job summary:

We are seeking a proactive and analytical (AR) Accounts Receivable (Assistant 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 Responsibilities:

Accounts Receivable Operations

  • Support the Finance Manager in managing the day-to-day Accounts Receivable operations
  • Ensure timely and accurate processing of invoices, collections, customer receipts and account reconciliations
  • Review month-end closing activities and ensure the accuracy of AR records
  • Monitor AR performance, identify operational risks and ensure compliance with internal controls
  • Provide guidance and support to junior AR team members

Credit Control & Risk Management

  • Review customer payment behaviour, financial standing and credit exposure to support credit decisions
  • Evaluate requests for new customer credit facilities and credit limit revisions, and provide recommendations to Management
  • Monitor overdue accounts and implement appropriate collection and recovery strategies
  • Work closely with Sales to balance commercial opportunities with prudent credit risk management
  • Recommend appropriate actions to minimise overdue balances, bad debt exposure and collection risks

Analysis & Reporting

  • Analyse AR ageing, collection performance and customer payment trends to identify risks and improvement opportunities
  • Prepare management reports and provide recommendations to support business decision-making
  • Review high-risk customer accounts and recommend corrective actions
  • Monitor departmental KPIs and identify opportunities to improve collection effectiveness

Process Improvement & Digitalisation

  • Identify process gaps and lead initiatives to improve operational efficiency, internal controls and customer experience
  • Drive digitalisation and automation initiatives to streamline AR processes
  • Review departmental workflows and recommend practical improvements

Stakeholder Management

  • Build strong working relationships with Sales, customers and internal stakeholders to resolve collection and credit-related matters
  • Support negotiations involving complex collection cases and customer disputes
  • Present collection performance, credit risks and recommendations clearly to Management

Team Leadership

  • Coach and guide junior AR team members on operational matters and best practices
  • Support workload planning and resource allocation to ensure service levels are achieved
  • Encourage continuous learning, knowledge sharing and process improvement within the team

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
  • Excellent analytical, communication and stakeholder management skills
  • Demonstrated ability to lead process improvements and digitalisation initiatives
  • Able to coach team members and work independently with minimal supervision

Interested applicants, please send your resume to Tiffany Koh (R1104633) with email subject header "Job Application for (AR) Accounts Receivable (Assistant Manager) - TK" .

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.

Please find our Privacy Policy Agreement from the below link.

http://www.pasona.com.sg/privacy.html

Thank you for your kind understanding and co-operation.

Pasona Singapore Pte Ltd

EA LicenseNo:90C4069

R1104633

Koh Jia Wen

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