
Search by job, company or skills
Key Responsibilities:
Manage and monitor accounts receivable ledgers, ensuring timely collections.
Evaluate credit risk and enforce credit control policies.
Liaise with project teams to understand claim structures and billing milestones.
Review and validate construction project claims and progress billings.
Resolve disputes related to claims and payments with clients and internal stakeholders.
Prepare aging reports and cash flow forecasts.
Support month-end closing and audit processes.
Requirements:
Proven experience in credit control or accounts receivable, preferably in the construction or engineering sector.
Strong understanding of construction project claims, progress payments, and contract structures.
Excellent communication and negotiation skills.
Proficiency in ERP systems and Microsoft Excel.
Ability to work independently and manage multiple priorities.
Only Singaporean and Permanent Resident need to apply.
Job ID: 139131167