jobs in PLUTO SYSTEM ENGINEERING PTE. LTD.

全职 Accounts Manager 工作, 薪水 up to SGD 3,500, PLUTO SYSTEM ENGINEERING PTE. LTD. West Region (Singapore) 公司招聘中 - Ricebowl

Accounts Manager

PLUTO SYSTEM ENGINEERING PTE. LTD.

SGD3,500 - SGD3,500 每月

West Region (Singapore)

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工作地点

  • 1 SOON LEE STREET West Region (Singapore) Singapore

职位描述

岗位职责

Job Summary

We are seeking a confident and persistent Accounts Manager to lead credit control and collections, ensuring timely recovery of outstanding payments and safeguarding company cash flow.

Responsibilities

  • Lead collection efforts to secure outstanding customer payments and protect cash flow
  • Monitor aging reports and proactively follow up on overdue accounts to reduce debtor days
  • Communicate with clients via calls, emails, and meetings to negotiate payment terms and resolve disputes
  • Escalate problematic accounts to management when necessary to mitigate credit risk
  • Implement and enforce credit control policies to maintain payment discipline
  • Oversee accurate and timely invoicing and ensure correct application of incoming payments
  • Perform account reconciliations and resolve discrepancies to maintain accurate receivables records
  • Manage GIRO deductions and payment processes efficiently
  • Review customer credit limits and assess credit risk to support sound credit decisions
  • Prepare weekly and monthly AR aging and collection reports for management review
  • Support month-end closing and audit processes by providing necessary documentation and reports
  • Supervise Accounts Receivable staff, if applicable, to ensure team effectiveness
  • Collaborate with Sales team to align on client payment discipline and improve collection outcomes
  • Continuously improve collection processes to enhance cash flow and reduce outstanding receivables

Preferred competencies and qualifications

  • Diploma or Degree in Accounting, Finance, or related discipline
  • Minimum 5 years of experience in Accounts Receivable and Credit Control
  • Proven track record in collecting overdue payments
  • Strong negotiation skills demonstrated in handling difficult clients professionally
  • Proficient in accounting systems such as QuickBooks, Xero, and MS Office
  • Detail-oriented, responsible, and results-driven approach

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