[Urgent] Accounts Receivable & Credit Control Specialist (MNC)

• Manage customer accounts and monitor outstanding receivables.
• Perform account reconciliations and ensure accurate recording of receipts.
• Support month-end closing activities related to Accounts Receivable.
• Investigate and resolve payment discrepancies and billing issues.
• Follow up on overdue accounts and ensure timely collection of payments.
• Monitor customer payment trends and identify potential collection risks.
• Review customer credit limits and payment terms where applicable.
• Coordinate with internal stakeholders to resolve collection and payment-related matters.
• Prepare ageing reports and monitor collection performance.
• Analyse overdue balances and recommend corrective actions.
• Maintain accurate Accounts Receivable records and documentation.
• Support process improvement initiatives to enhance efficiency and internal controls.
• Assist in finance-related projects, system enhancements, and ad-hoc assignments as required.
• Ad hoc duties as assigned.

• Diploma or Degree in Accountancy, Finance, or a related field.
• At least 2 - 3 years of experience in Accounts Receivable, Credit Control, or a similar function.
• Good understanding of Accounts Receivable processes and credit control practices.

Interested candidates who wish to apply for the advertised position, please send in your updated resume to gs•@talenttradersg.com

Reg. No.: R24120209 (GAN CHYE SHEN)

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.