Beranda Loker Detail
S
Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable Specialist (Credit Control)

StaffKing Pte Ltd
Changi, East Region
Estimasi Gaji
SGD 3.000 – SGD 3.800
Live Update
16 Mei 2026
Batas Akhir
16 Mei 2027

Deskripsi Pekerjaan

Are you a detail-oriented finance professional looking to accelerate your career? StaffKing Pte Ltd is currently seeking a highly motivated Accounts Receivable Specialist to join our team in the Changi area. This is a fantastic opportunity to play a pivotal role in our credit control operations while enjoying a supportive work environment that values professional development.

In this position, you will be responsible for the end-to-end management of accounts receivable, ensuring accurate record-keeping, timely collections, and effective credit risk management. We are looking for an individual who is proactive, methodical, and possesses a keen eye for numbers. If you are ready to take the next step in your accounting career with a company that offers competitive compensation, including AWS and Variable Bonuses, we invite you to apply today.

Tanggung Jawab

  • Manage the end-to-end Accounts Receivable (AR) process, including timely and accurate invoicing.
  • Perform active credit control and monitor outstanding debts to ensure adherence to payment terms.
  • Reconcile complex customer accounts and resolve payment discrepancies or billing disputes promptly.
  • Prepare weekly/monthly aging reports for management review and follow up on overdue accounts.
  • Coordinate with internal departments to facilitate smooth credit limit assessments and onboarding for new clients.
  • Maintain precise documentation of all collection efforts and communication with customers.
  • Support month-end closing activities and audit requirements related to AR and revenue recognition.

Kualifikasi

  • Diploma or Degree in Accounting, Finance, or a related professional qualification (e.g., LCCI or ACCA).
  • Minimum 1-3 years of experience in Accounts Receivable or Credit Control functions.
  • Strong proficiency in MS Office, particularly Excel (VLOOKUP, Pivot Tables).
  • Hands-on experience with ERP systems (e.g., SAP, Oracle, or Xero) is highly advantageous.
  • Strong analytical skills with an ability to manage multiple priorities in a fast-paced environment.
  • Excellent communication and negotiation skills to handle sensitive payment conversations professionally.
  • Ability to work independently as well as collaboratively within a team.
  • Must be based in or willing to work in the Changi area.

Keahlian yang Dibutuhkan

Accounts Receivable Credit Control Financial Reconciliation Aging Reports Billing Microsoft Excel Data Entry Accounting Software

Siap Mengambil Tantangan Ini?

Pastikan resume Anda sudah siap. Kirimkan lamaran Anda sekarang sebelum tanggal deadline.

Lamar Sekarang

Lowongan Terkait

Rekomendasi pekerjaan serupa untuk Anda

Lihat Semua