Accounts Receivable Executive (Credit Control)

apartmentSetsco Services placeBukit Batok scheduleFull-time calendar_month7/5/25

Roles and Responsibilities:

Follow up with customers to collect outstanding payments and resolve payment disputes
Issue reminder letters to delinquent accounts and recommend appropriate actions for handling overdue accounts
Conduct research to resolve account discrepancies, investigating issues related to invoices, payments or account balances.
Address to customers’ enquiries related to billing and collection
Collaborate with other departments to efficiently resolve billing discrepancies and address customer complaints.
Achieve performance targets set by the Management
Maintaining accurate account records, monitoring payment statuses and ensuring proper billing.
Ensure compliance with the accounting standards, legal requirements and internal controls
Assist in generating reports and handle any other assignments directed by the supervisor.

Requirements

Diploma or above in accounting profession
Relevant experience in accounts receivable or Credit Control are preferred
Proficient in MS Office, in particularly MS Excel
Good interpersonal and communication skills
Team player who can also work independently
Meticulous and possesses a sense of urgency
Able to work under pressure

Desired Skills and Experience

Microsoft Excel, Interpersonal Skills, Accounting, Communication Skills, Team Player, Customer Service, Able to work independently

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