Responsibilities:

Support daily Accounts Receivable operations, including invoicing, collections, receipts, reconciliations and month-end closing.

Monitor AR performance, controls, operational risks and guide junior team members.

Assess customer creditworthiness, recommend credit limits and manage overdue accounts to minimise bad debts.

Analyse AR ageing, collections and payment trends; prepare management reports and monitor KPIs.

Drive process improvements, automation and digitalisation to enhance efficiency and controls.

Collaborate with Sales, customers and internal stakeholders to resolve collection and credit issues.

Coach junior team members, support workload planning and foster continuous improvement.

Requirements:

Degree in Accountancy, Finance or a related discipline.

Minimum 5 years' experience in Accounts Receivable and Credit Control, including 2 years in a supervisory role.

Strong experience in AR operations, collections, ageing analysis, reconciliations and credit control.

Experience in customer credit assessments, financial statement analysis and credit risk management.

Proficient in SAP (preferred) and Microsoft Excel.

Strong analytical, communication and stakeholder management skills.

Proven ability to drive process improvements, digitalisation and coach team members.

Please state your availability, current and expected salary in the resume.

We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | Eddie Tang | Registration No: R1221129