Location: Singapore (Central)
Employment Type: Full-Time Permanent
Industry: Real Estate & Asset Management
About the Opportunity
We are recruiting for a Credit Control & Revenue Assurance Specialist to join a market-leading Real Estate conglomerate. This is a critical role within the finance function of a top-tier employer known for its extensive portfolio of residential and commercial developments. You will be responsible for safeguarding the organizations cash flow through precise receipting diligent credit risk management and proactive collection strategies.
Core Responsibilities
1. Revenue Recognition & Receipting
Transaction Management: Oversee the accurate posting of multi-channel payments and perform comprehensive reconciliation within the ERP environment.
Bank Reconciliation: Conduct daily verification of cash and cheque deposits against system posting reports to ensure zero-variance.
Client Relations: Manage and resolve complex billing discrepancies and inquiries maintaining high standards of customer service and professional integrity.
2. Strategic Credit Control
Delinquency Management: Lead dunning processes and collection follow-ups for aged accounts to minimize DSO (Days Sales Outstanding).
Risk Assessment: Perform detailed profiling and risk analysis on delinquent accounts; identify high-risk triggers and present findings in credit review meetings.
Bad Debt Mitigation: Prepare comprehensive aging reports and month-end schedules including the calculation of provisions for doubtful debts.
Process Optimization: Design and implement innovative dunning strategies and workflow improvements to enhance recovery rates.
Requirements
Education: A Bachelors Degree in Accountancy Finance or a professional accounting qualification.
Experience: At least 2 years of specialized experience in Accounts Receivable Credit Control or Revenue Accounting.
Technical Stack: Proficient in SAP (FICO) and advanced Microsoft Excel.
Soft Skills: Strong interpersonal skills with the ability to negotiate firmly but professionally with external stakeholders.
Why Join This Organization
Our client is a globally recognized real estate group that prioritizes holistic employee well-being. They offer a values-driven workplace with benefits including:
Performance-based bonuses and flexible benefits.
Comprehensive medical insurance and spiritual support.
Unique lifestyle perks including birthday leave staff F&B rebates and exclusive hotel rates (local and international).
A structured environment for career development and community engagement opportunities.
Location: Singapore (Central)Employment Type: Full-Time PermanentIndustry: Real Estate & Asset ManagementAbout the OpportunityWe are recruiting for a Credit Control & Revenue Assurance Specialist to join a market-leading Real Estate conglomerate. This is a critical role within the finance function o...
Location: Singapore (Central)
Employment Type: Full-Time Permanent
Industry: Real Estate & Asset Management
About the Opportunity
We are recruiting for a Credit Control & Revenue Assurance Specialist to join a market-leading Real Estate conglomerate. This is a critical role within the finance function of a top-tier employer known for its extensive portfolio of residential and commercial developments. You will be responsible for safeguarding the organizations cash flow through precise receipting diligent credit risk management and proactive collection strategies.
Core Responsibilities
1. Revenue Recognition & Receipting
Transaction Management: Oversee the accurate posting of multi-channel payments and perform comprehensive reconciliation within the ERP environment.
Bank Reconciliation: Conduct daily verification of cash and cheque deposits against system posting reports to ensure zero-variance.
Client Relations: Manage and resolve complex billing discrepancies and inquiries maintaining high standards of customer service and professional integrity.
2. Strategic Credit Control
Delinquency Management: Lead dunning processes and collection follow-ups for aged accounts to minimize DSO (Days Sales Outstanding).
Risk Assessment: Perform detailed profiling and risk analysis on delinquent accounts; identify high-risk triggers and present findings in credit review meetings.
Bad Debt Mitigation: Prepare comprehensive aging reports and month-end schedules including the calculation of provisions for doubtful debts.
Process Optimization: Design and implement innovative dunning strategies and workflow improvements to enhance recovery rates.
Requirements
Education: A Bachelors Degree in Accountancy Finance or a professional accounting qualification.
Experience: At least 2 years of specialized experience in Accounts Receivable Credit Control or Revenue Accounting.
Technical Stack: Proficient in SAP (FICO) and advanced Microsoft Excel.
Soft Skills: Strong interpersonal skills with the ability to negotiate firmly but professionally with external stakeholders.
Why Join This Organization
Our client is a globally recognized real estate group that prioritizes holistic employee well-being. They offer a values-driven workplace with benefits including:
Performance-based bonuses and flexible benefits.
Comprehensive medical insurance and spiritual support.
Unique lifestyle perks including birthday leave staff F&B rebates and exclusive hotel rates (local and international).
A structured environment for career development and community engagement opportunities.
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