167 Debt Collection jobs in Singapore

We seek an experienced Debt Management professional to oversee the lifecycle of debt management programs for clients.

• Client Onboarding: Welcome new clients, provide ongoing support, and resolve repayment issues with creditors.
• Case Management: Coordinate with defaulting clients, work within deadlines, and handle ad-hoc assignments from banks.
• Account Administration: Manage inactive accounts, schedule review sessions, and negotiate creditor agreements.
• Timely Response: Address client and creditor inquiries efficiently.
• Documentation: Accurately record communication.

Key Responsibilities:

• Maintain a professional relationship with colleagues.
• Coverage Support: Provide assistance with LML/MDMP/DMP/NAR reviews as required.
• Process Improvement: Identify areas for enhancement and propose changes to supervisors.
• Escalation: Notify supervisors of exceptional situations.
• Compliance: Adhere to SOPs, organizational policies, and practices.
• Confidentiality: Maintain confidentiality and conduct oneself professionally.

Our client is a one of the private education institution. Due to business needs, they are now recruiting an Accounts Receivable to be part of their team to support their business needs. They are located in the Central - easily accessible.

Position: Accounts Executive (AR)

Location: Central (Nearest MRT: City Hall)

Salary: Up to $4,500

Working Days: Mon - Fri (8.30AM– 6PM)

Key Responsibilities: -

• Perform scheduled cash counting and bank duties to ensure accurate collection records.
• Monitor and update daily bank statement transactions.
• Follow up with customers and business units on outstanding receivables.
• Prepare and post daily accounts receivable entries accurately and timely.
• Ensure refunds are processed promptly and correctly.
• Monitor outsourcing team performance and review work scopes.
• Support invoicing team and liaise with business units for technical solutions.
• Prepare month-end journal entries and AR postings.

Requirements:

• Diploma in Accounting, Finance, or equivalent.
• Min 3 years of experience in accounts receivable and general accounting.
• Experience in an educational setting will be an advantage.

We regret that only shortlisted candidate will be notified.

Email Address:

Recruitpedia Pte. Ltd.

EA License No: 19C9682

EA Personnel No: R Loh Pooi Keng)

Logistics, Warehouse & Transportation industry

Job Purpose: To ensure timely and accurate processing of customer invoices, collections, reconciliations, and support in maintaining the company's cash flow and financial records.

Key Responsibilities:

• Prepare and issue customer invoices in accordance with company policies.

• Monitor accounts receivable ledger and ensure timely collections.

• Follow up with clients on outstanding payments and resolve billing discrepancies.

• Post receipts and allocate payments accurately.

• Perform account reconciliations and maintain accurate records.

• Assist with month-end closing activities.

• Prepare aging reports and highlight overdue accounts.

• Support audit requirements and provide necessary documentation.

• Assist the finance team with general accounting and administrative tasks.

Qualifications & Skills:

• Diploma/Degree in Accounting, Finance, or related field.

• 1–3 years of experience in accounts receivable / Finance Assistant role.

• Strong knowledge of basic accounting principles.

• Proficient in MS Excel and accounting software (e.g., SAP, QuickBooks, Xero).

• Good communication and interpersonal skills.

• Detail-oriented, organized, and able to meet deadlines.

Competencies:

• Accuracy and attention to detail.

• Problem-solving and analytical thinking.

• Ability to work independently and in a team.

• Strong sense of responsibility and integrity.

Working Conditions:

• Office-based role

• Working Hours: 9.00 am to 6.00 pm (Monday to Friday)

• Job Type: Permanent / Full Time- Salary: $2,500 - $2,800

Responsibilities:

• Responsible for managing accounts receivable by following up with clients and external parties to ensure timely payments and resolving any billing or payment disputes.
• Maintain accurate records of all collection activities, prepare regular reports, and conduct periodic account reviews and reconciliations.
• Collaborate with internal and external stakeholders and perform other ad-hoc duties related to collections as required.

Requirements:

• Proven experience as an Accounts Assistant or in a similar AR-focused role.
• Experience in SAP is an added advantage.

To apply please click Apply now through jobstreet or contact James Wu at for a quick discussion.

Company Registration Number: N

EA Licence: 19C9859

Registration Number: R

1. Provide administrative support by performing clerical tasks such as filing, handling mails, replying to emails, and bookkeeping.

2. Assist in processing payments and recording transactions.

3. Process approved invoices for payments.

4. Assist with invoices and ensure records are kept in order.

5. Assist with issuing of invoices – Accounts Receivables

6. Work closely with Office Manager, HR, and directors to manage supplier's records

7. Assist with processing petty cash

8. Updating accounts payable and receivable records

9. To update Office Manager and HR information communicated by suppliers/vendors and let us know if there are any issue/problems arising to it.

10. Assist with extracting records (bank statements and merchant payments)

11. Scan supplier's invoice into respective Xero accounts

Location: Taiseng

Working Days: 5 days

We are a pharmaceutical and healthcare products company committed to delivering quality medicines and services to our partners and clients. We are looking for a detail-oriented and proactive Accounts Receivable Executive to join our finance team.

• Manage and monitor the company's accounts receivable ledger, ensuring timely collection of payments.
• Issue invoices, credit notes, and statements to customers accurately and promptly.
• Perform regular reconciliation of AR accounts and follow up on outstanding balances.
• Handle customer billing inquiries and resolve discrepancies in a professional manner.
• Work closely with sales and operations teams to ensure billing accuracy and resolve payment disputes.
• Prepare AR reports, aging analysis, and collection forecasts for management review.
• Support month-end closing activities and assist in internal/external audits.
• Maintain compliance with accounting policies, company guidelines, and relevant statutory requirements.

• Diploma/Degree in Accounting, Finance, or related discipline.
• 1–3 years of relevant experience in accounts receivable or general accounting (fresh graduates with internship experience may also be considered).
• Proficient in Microsoft Excel and accounting software (e.g., SAP, Oracle, or similar systems).
• Strong attention to detail, organizational skills, and ability to meet deadlines.
• Good communication and interpersonal skills.
• Team player with a proactive and responsible attitude.

For interested applicants, please email your UPDATED CV to

We regret that only shortlisted candidates will be notified.

Careerstar International Pte Ltd

EA License No: 03C3254

EA Personnel No: R

EA Personnel Name: Chin Lee WeiAccounts Receivable (AR) Executive

Case Intelligence Pte Ltd is a specialist in corporate debt and receivables recovery. We partner with credit insurers, multinational corporations, and banks to manage and resolve their non-performing loan portfolios. We pride ourselves on our professionalism and results-driven approach. You can learn more about us on our website:

We are seeking a proactive and driven Accounts Receivables Executive to join our team. In this role, you will be responsible for a portfolio of accounts, engaging with clients and debtors to negotiate and secure outstanding payments. This position requires someone who can work independently and is motivated by achieving results.

Key Responsibilities

• Manage and follow up on an assigned portfolio of receivables.
• Communicate with clients and debtors to resolve outstanding payments through various channels.
• Negotiate and implement effective repayment plans.
• Update and maintain accurate records of all collection activities.

Candidate Requirements

• Ability to work independently and stay task-oriented.
• Excellent communication skills with the ability to hold a conversation and build rapport.
• A keen sense of curiosity and a problem-solving mindset.
• Proficiency in Bahasa Melayu is required to liaise with local clients and debtors.

Working Hours

This is a full-time position. Our office hours are Monday to Friday, from 9:00 AM to 6:00 PM.

Job Type: Full-time

Pay: $2, $3,000.00 per month

Experience:

• Customer service: 2 years (Preferred)

Work Location: In person

Looking for A/R Clerk to join a fast growing energetic team in the logistics industry. Part timers also eligible to apply.

1. Monthly Billing of Invoices

2. Computation of diesel usage

3. LTA transfer of vehicles

4. Tallying of vehicle sales

5. Computation of monthly sales report

6. Ad hoc administrative works

• Manage and optimise accounts receivable processes, ensuring timely collections and reduction of outstanding debts.
• Prepare and issue accurate sales invoices, debit notes, and customer statements; maintain up-to-date records in the financial system.
• Collaborate with internal teams to resolve billing and collection issues, and support month-end closing activities including journal entries and reconciliations.
• Participate in finance system enhancements, digitalisation initiatives, and ad-hoc projects to improve operational efficiency.

Requirements:

• Diploma in Accounting or equivalent.
• At least 2 years of relevant experience in accounts receivable within the logistics industry .
• Proficient in ERP systems such as SAP S/4HANA and Microsoft Office applications.
• Strong attention to detail, with the ability to meet tight reporting deadlines and manage multiple priorities.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to -

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at

EA Licence: 19C9701

Registration: R