190 Credit Control jobs in Singapore

• Basic up to $4,000 + Attractive Benefits
• 5 days work week (830am-530pm)
• Leading Sustainable Electronics Industry

RESPONSIBILITIES

• Organise and conduct regular credit & AR review meetings with BUs / sales departments to close out all delinquent accounts.
• Follow up and communicate with customers.
• Review and process new customer account applications.
• Maintain and update particulars and credit limits of customer accounts in SAP.
• Monitor daily sales transactions for credit holds in SAP and communicate with sales department to address overdue issues.
• Disseminate or circulate invoices, statements of accounts, reminder and confirmation letters.
• Perform customer account reconciliations and confirmations.
• Prepare regular collections and AR status reports for management and for HQ.
• Liaise with insurer and apply for trade credit insurance for customer accounts with credit terms.
• Liaise with banks in respect of bank guarantees including but not limited to letters of credit.
• Check supporting documents to carry out billings to customers.

REQUIREMENTS

• At least 1 year relevant working experience.

R | Gladys Chang Si Min

EA License No: 15C7752

Purpose:

To establish and maintain direct communication with customers, sales and customer service for payment collection, following up of disputed accounts, credit risk management etc as well as supporting the Credit Manager, Asia, for credit reporting of Asia Pacific Region.

Responsibilities :

• Review accounts and release of credit hold of customers.
• Follow up with customer and internal departments for invoices with disputes.
• Establish and maintain direct communication with sales, customers, and customer service for payment collection.
• Generating account statements and send invoices.
• Investigating and resolving any transaction irregularities or enquiries.
• Any other ad-hoc tasks or reporting assigned by supervisor.

Requirements :

• Diploma in Finance/Accounting/Business Administration with minimum one year credit control experience and/or training; or equivalent combination of education and experience.
• Possesses personal computer (PC) experience in a Microsoft Windows environment.
• Reads and comprehends general instructions, correspondence and memos.
• Writes simple correspondence.
• Works well under pressure and meets specified deadlines.
• Analyzes impact of decisions before execution.
• Demonstrates a positive attitude toward self and others.
• Interacts effectively with individuals and groups inside and outside the organization.

Responsibilities:

• A corporate-level role responsible for overseeing accounts receivable functions at both the entity and group levels.
• Identify opportunities for process improvements within the accounts receivable function.
• Evaluate and establish credit control for new and existing customers.
• Review credit terms and conditions and make recommendations for adjustments.
• Prepare and analyze accounts receivable aging reports.
• Provide regular updates on the status of outstanding receivables to management.
• Receive and record customer payments, ensuring accurate application to outstanding invoices.
• Assist in month-end closing activities and support yearly audit activities.
• Ensure compliance with company policies, accounting standards, and relevant regulations.
• Other ad-hoc duties as assigned

Requirements:

• Bachelor's degree in finance, accounting, or related field
• Minimum of 5 years of experience in credit control or related financial roles.
• Excellent communication, negotiation, and relationship management skills
• Ability to work independently, and meet deadlines in a fast-paced environment
• Proficiency in MS Office suite (Excel, Word, PowerPoint) and Oracle Fusion is an advantage.

• MNC
• Basic $3000 - $3800 + AWS + Variable Bonus
• Excellent Welfare and Benefits + Career progression
• Working location : Lorong Chuan
• Working days : Monday  to Friday
• Working hours : 8.45am to 5.45pm

Job Responsibilities:

Credit Control & Receivable Function

• Manage a portfolio of customer accounts for South Region and follow up actions with debtors and internal team on credit collections processes. Reviews customer accounts for aging of unpaid balances and pending orders, solicits payments on overdue accounts, places delinquent account on "temp hold" status until payment arrangements are secured, determines payment plans/schedules.
• Follows up on AR and/or recommends transfer of outstanding customer accounts to collection agencies (Coface) or escalate to supervisors/Credit HOD.
• Maintain CMD (customer master data) record in SAP.
• Review account opening applications to ensure completeness and accuracy in line with established procedures i.e., responsible for the maintenance and creation of new customer accounts, work closely with cash app team on payment posting and payment offset.
• Ensures reconciliation of complex customer accounts i.e., investigate and resolve discrepancies relating to non-payment of invoices with internal or external customers.
• Perform and check re-activation of mark deletion accounts for Sales & CSR team.
• Perform actual rebate computation a portfolio of customer accounts.
• Generate manual customer invoices, credit/debit note and liaise with internal division on posting entries in the billing system.
• Support in consolidating and reconciliation of Reports.
• Provide ad-hoc reporting or assisting with audit and financial queries as and when requested.

Letter of Credit & Billing Function

• Good knowledge of billing requirement.
• Handling LC submission and present to banks.
• For customers that requires mailing, to be consolidated and completed i.e., to distribute invoices to customers via Post, DHL, or E-mail in e-pdf.
• Support AR related project and enhancements for CTC process (if any).

Requirements:

• Diploma holders in Accounting/Accountancy/Business with at least 3 years of work experience in trade support and familiar with Incoterms
• Excellent knowledge of commercial rules UCP/URR/URC latest versions and government regulations governing import and export transactions.

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Education background

We regret that only shortlisted candidates will be contacted.

THIEN CHING MEI (R

EA Recruitment Pte Ltd

EA License No: 21C0492

Key Responsibilities:

• Manage Accounts Receivables, including accurate processing of receipts and ensuring customer adherence to contract terms.
• Serve as the primary point of contact for customer queries, providing accurate responses via WhatsApp, phone, or email.
• Proactively monitor customer accounts to ensure consistent and timely payments.
• Administer internal credit policies, following up with customers on overdue payments and ensuring recovery in line with guidelines.
• Ensure proper document updates and archiving.
• Address customer queries and requests, ensuring timely resolution.
• Handle financing-related disputes and resolve billing discrepancies.
• Provide administrative support, ensuring accurate record-keeping of collections and overdue.
• Manage credit and administrative matters in collaboration with internal and external stakeholders.
• Other ad hoc duty will be assigned

Requirements:

• Minimum GCE "O" Level or Diploma equivalent.
• Experience in tracking AR receipts.
• Proficiency in Google Sheet is required.
• Prior experience in credit control and collections is a plus.
• Strong communication, negotiation, and problem-solving skills.
• Attention to detail and good organizational skills.
• Self-motivated with the ability to multitask in a dynamic environment.
• Salary/designation will be commensurate with experience.
• Fresh Diploma holders are welcome to apply.

Job Objective

Support Institutional Banking group for limit activation and maintenance of limits & collaterals in the systems

Key Accountabilities

Ensure accurate maintenance of limits and collateral information in the various systems on a timely basis.

Job Description

1) Perform updates for activation / revision of credit facilities in the various systems.

2) Perform updates for collaterals information in the system

3) Maintain / update other information in the systems

4) Monitor limit expiry

5) Monitor SBLC/Guarantee expiry

6) Perform FCFD Revaluation

7) Perform Shares Revaluation

8) Prepare statistical reports

Job Requirement

• Knowledge of banking and financial services in corporate banking is an advantage
• Strong administration
• Meticulous and detail-oriented
• Proficiency Microsoft office applications
• Good communication and interpersonal skills

Interested candidates may send resumes to or apply through the application system. Regret to inform that only shortlisted candidates will be notified.

PERSOLKELLY Singapore Pte Ltd
• RCB No E

EA License No. 01C4394
• EA Registration No. R Tay Khai Ven)

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates collecting, using and disclosing my personal data for the purposes set out in the Privacy Policy which is available at I also acknowledge that I have read, understood, and agree to the said Privacy Policy.

• MNC
• Basic $3000 - $3800 + AWS + Variable Bonus
• Excellent Welfare and Benefits + Career progression
• Working location : Lorong Chuan
• Working days : Monday to Friday
• Working hours : 8.45am to 5.45pm

Job Responsibilities:

Credit Control & Receivable Function

• Manage a portfolio of customer accounts for South Region and follow up actions with debtors and internal team on credit collections processes. Reviews customer accounts for aging of unpaid balances and pending orders, solicits payments on overdue accounts, places delinquent account on "temp hold" status until payment arrangements are secured, determines payment plans/schedules.
• Follows up on AR and/or recommends transfer of outstanding customer accounts to collection agencies (Coface) or escalate to supervisors/Credit HOD.
• Maintain CMD (customer master data) record in SAP.
• Review account opening applications to ensure completeness and accuracy in line with established procedures i.e., responsible for the maintenance and creation of new customer accounts, work closely with cash app team on payment posting and payment offset.
• Ensures reconciliation of complex customer accounts i.e., investigate and resolve discrepancies relating to non-payment of invoices with internal or external customers.
• Perform and check re-activation of mark deletion accounts for Sales & CSR team.
• Perform actual rebate computation a portfolio of customer accounts.
• Generate manual customer invoices, credit/debit note and liaise with internal division on posting entries in the billing system.
• Support in consolidating and reconciliation of Reports.
• Provide ad-hoc reporting or assisting with audit and financial queries as and when requested.

Letter of Credit & Billing Function

• Good knowledge of billing requirement.
• Handling LC submission and present to banks.
• For customers that requires mailing, to be consolidated and completed i.e., to distribute invoices to customers via Post, DHL, or E-mail in e-pdf.
• Support AR related project and enhancements for CTC process (if any).

Requirements:

• Diploma holders in Accounting/Accountancy/Business with at least 3 years of work experience in trade support and familiar with Incoterms
• Excellent knowledge of commercial rules UCP/URR/URC latest versions and government regulations governing import and export transactions.

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Education background

We regret that only shortlisted candidates will be contacted.

THIEN CHING MEI (R

EA Recruitment Pte Ltd

EA License No: 21C0492

Are you meticulous, analytical, and passionate about maintaining financial stability?

Vin's Automotive Group, a publicly listed company on the SGX Catalist Board, is seeking a proactive Credit Control Executive to join our growing team.

Be part of a brand that values continuous improvement, innovation, and teamwork — and accelerate your career with us.

Shape Financial Operations

Take ownership of monitoring payment collections, managing arrears, and ensuring effective recovery strategies to keep our business on track.

Career Development in a Public Listed Company (SGX Catalist Board)

Gain structured career pathways, exposure to cross-departmental projects, and opportunities to grow into senior executive and leadership roles.

Exclusive Employee Perks

Enjoy staff-only benefits including preferential rates on vehicles, insurance, and servicing.

Structured Training & Mentorship

Receive guidance from experienced managers and continuous learning opportunities to sharpen your professional expertise.

5.25-day work week

• Monday to Friday: 8.45am – 5.45pm
• Alternate Saturday: 8.45am – 12.45pm

As a Credit Control Executive, you will play a crucial role in managing the company's receivables, ensuring timely payments, and minimizing credit risks. This position offers excellent exposure to the financial operations within the automotive industry, providing opportunities for growth in a dynamic and supportive environment.

• Monitor daily incoming payments and identify failed or delayed collections.
• Follow up with defaulting hirers and manage issuance of 4th/5th schedules.
• Coordinate vehicle repossession and arrange for tender auctions.
• Liaise with lawyers to enforce litigation and legal recovery actions.
• Manage customer inquiries on repossessed vehicles and redemption cases.
• Oversee the disposal process of repossessed vehicles and recover shortfalls from tender sales.
• Maintain proper documentation, payment records, and status tracking.
• Support other administrative and reporting duties related to credit control operations.

• 1–2 years of relevant experience in credit control, collections, or finance preferred.
• Fresh graduates or motivated newcomers are welcome to apply.
• Strong analytical, communication, and interpersonal skills.
• Organized, meticulous, and systematic in managing multiple cases.
• Proficient in MS Office and comfortable with basic accounting/finance tools.
• A keen interest in the automotive industry is an advantage.

At Vin's Automotive Group, we are committed to providing a supportive and rewarding environment with:

• Generous annual leave & flexible arrangements
• Birthday, marriage, and compassionate leave
• Comprehensive group hospitalization and dental benefits
• Employee discounts on car rental and trading
• Daily lunch provided
• Annual performance-based bonus
• Collaborative and inclusive company culture

Vin's Automotive Group is a leading provider of automotive sales, services, and solutions in Singapore. With over 38 years of industry experience, we are recognized for our commitment to excellence, innovation, and customer satisfaction. Our dedicated team continues to drive the future of the automotive industry through service excellence and the spirit of Omotenashi & Kaizen — hospitality and continuous improvement.

We are seeking a detail-oriented and proactive Credit Control Executive to join our dynamic team. If you have strong communication skills, a knack for problem-solving, and a passion for numbers, we want to hear from you Join us and contribute to our continued success while growing your career in a supportive environment.

Job Responsibilities:

• Identify accounts with potential default risk.
• Credit control and payment collection.
• Calling and follow up with delinquent accounts.
• Monitor payments and loan amount.
• Prepare reminder letters for overdue accounts.

Job Requirements:

• ITE / Diploma or its equivalent.
• Min 2 years of credit control experience will be advantageous.
• Organized, meticulous and systematic.
• Pleasant personality with strong interpersonal skills, good command of written and spoken English and Chinese (in order to handle queries and request from Chinese speaking clients in regards with the payment and loan matters.)
• Proficient in Microsoft Excel.
• Training would be provided