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Accounting 🏢 Full Time ⭐️ Verified

AR Specialist (Credit Control) / Accounts Executive

StaffKing Pte Ltd
East Region
Estimated Salary
SGD 3.000 – SGD 5.000
Posted Date
8 Mei 2026
Application Deadline
8 Mei 2027

Job Description

Are you a detail-oriented accounting professional looking to advance your career with a reputable firm? StaffKing Pte Ltd is currently seeking a highly motivated AR Specialist (Credit Control) / Accounts Executive to join our dynamic finance team in the East Region.

This role offers an excellent opportunity to manage full-set accounts, oversee credit control processes, and contribute to accurate financial reporting. We are looking for a candidate who thrives in a fast-paced environment and is committed to maintaining the highest standards of financial integrity. In return, you will enjoy a supportive working environment, competitive remuneration packages including AWS and Variable Bonus (VB), and standard office hours to ensure a healthy work-life balance.

If you possess strong analytical skills and a proactive approach to accounts receivable management, we want to hear from you.

Responsibilities

  • Manage the end-to-end Accounts Receivable (AR) process, including invoicing and debtor aging monitoring.
  • Perform active credit control duties to ensure timely collection of outstanding payments.
  • Handle full-set accounts, including General Ledger (GL) maintenance and bank reconciliations.
  • Prepare monthly financial reports and management statements accurately and within deadlines.
  • Assist in the month-end and year-end closing processes.
  • Liaise with external auditors and tax authorities regarding financial filings.
  • Monitor and update credit limits for new and existing customers to minimize financial risk.

Qualifications

  • Diploma or Degree in Accounting, Finance, or a related professional qualification (ACCA/CA/CPA).
  • Minimum 2-3 years of relevant experience in Accounts Receivable or Full-Set accounting.
  • Strong proficiency in accounting software (e.g., SAP, MYOB, Xero, or Oracle).
  • Excellent command of MS Excel (VLOOKUPs, Pivot Tables) for data analysis.
  • Detail-oriented mindset with strong numerical accuracy.
  • Ability to work independently and manage time effectively to meet strict financial deadlines.
  • Good interpersonal skills for effective stakeholder management and credit negotiation.

Required Skills

Accounts Receivable Credit Control Full Set Accounting Financial Reporting Bank Reconciliation General Ledger Microsoft Excel Month-end closing

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