Accountant (AR, Credit Management) / West at RECRUITPEDIA PTE LTD
Singapore, , Singapore -
Full Time


Start Date

Immediate

Expiry Date

15 Nov, 25

Salary

7000.0

Posted On

16 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Credit Control, Financial Analysis, Cash Flow Forecasting, Finance, Treasury Management

Industry

Financial Services

Description

OUR CLIENT IS A WELL-ESTABLISHED MNC, MARKET LEADER IN THE MANUFACTURING INDUSTRY. THEY ARE LOOKING FOR A SENIOR ACCOUNTANT TO ASSIST THEIR TEAM FOR THE NEXT PHRASE OF THEIR BUSINESS. THEY ARE LOCATED IN WEST – EASILY ACCESSIBLE.

Responsibilities:

  • Oversee Accounts Receivable: Manage AR functions at both entity and group levels, ensuring accurate recording of customer payments and compliance with policies and regulations.
  • Credit Control & Risk Management: Perform credit evaluations, liaise with credit insurers, and review credit terms to mitigate risk and ensure adequate coverage.
  • Receivables Monitoring & Reporting: Prepare AR aging reports, provide regular updates to management, and track outstanding balances.
  • Process Improvements: Identify and implement enhancements in AR and credit control processes for greater efficiency.
  • Month-End & Audit Support: Assist in closing activities and support annual audits with required documentation and analysis.
  • Treasury Support: Work with banks on operational matters and help monitor and forecast cash flow to meet liquidity and debt servicing needs.

Requirements:

  • Bachelor’s degree in finance, accounting, or related field
  • Minimum of 5 years of experience in credit control, treasury management, or related financial roles.
  • Proficiency in financial analysis and cash flow forecasting.

We regret that only shortlisted candidate will be notified.
RecruitPedia Pte Ltd
EA License No: 19C9682
EA Personnel No:R23115141 (Tan Su Yee

Responsibilities
  • Oversee Accounts Receivable: Manage AR functions at both entity and group levels, ensuring accurate recording of customer payments and compliance with policies and regulations.
  • Credit Control & Risk Management: Perform credit evaluations, liaise with credit insurers, and review credit terms to mitigate risk and ensure adequate coverage.
  • Receivables Monitoring & Reporting: Prepare AR aging reports, provide regular updates to management, and track outstanding balances.
  • Process Improvements: Identify and implement enhancements in AR and credit control processes for greater efficiency.
  • Month-End & Audit Support: Assist in closing activities and support annual audits with required documentation and analysis.
  • Treasury Support: Work with banks on operational matters and help monitor and forecast cash flow to meet liquidity and debt servicing needs
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