AR Finance Executive #HJX PERM - #1122991

AR Oversight & Reconciliation

• Supervise the AR staff to ensure all receipts are applied accurately and promptly to customer accounts.

• Monitor daily receipt processing, offsets, and reconciliations, resolving discrepancies as needed.

• Review AR aging reports and ensure timely clean-up of unapplied or misallocated receipts.

Credit Control & Order Release

• Monitor and evaluate customer credit limits and payment terms; recommend updates based on payment history and risk profile.

• Review and approve blocked sales orders in accordance with credit policy and authorisation matrix.

• Work closely with sales and customer service teams to resolve order release issues.

Debt Collection & Legal Liaison

• Oversee follow-ups on overdue invoices, ensuring that escalations are handled efficiently.

• Coordinate with external legal firms on matters relating to long-outstanding debts and legal recovery.

• Maintain a record of legal cases, customer disputes, and settlement agreements.

Compliance & Reporting

• Ensure strict adherence to internal controls, company policies, and audit requirements.

• Generate AR and credit control reports for management, including overdue accounts, DSO, and collection status.

• Assist in internal and external audit processes by providing relevant documentation and reconciliations.

Interested candidates, please send your resume to [email protected]

Jonathan Lim Yu Xiang
Recruit Express Pte Ltd EA
Licence No: 99C4599
CEI Registration Number: R22110657