AR Manager ($5K-$6K+AWS+VB) Ref:JT

5 days work week 8am – 5.30pm.

Location: Boon Lay

Industry: Oil & Gas

Transportation provided or state the nearest mrt stations

MNC / SGX Listed Company


  • In-charge of AR department and responsible for invoicing and credit control policies & process and set objectives for the accounts receivable team that align with the Finance department’s goals
  • Supervise and manages subordinate staff in the day-to-day performance of their jobs and oversee invoice and billing processing, ensure the timely and accurate invoicing of customers and to maintain AR ledgers in ERP system.
  • Responsible for tracking revenue and to oversee the entire process of collecting payments from company’s customers, ensuring the payments are received on time and accurately recorded.
  • Ensure efficiency of invoicing process from invoice creation to sending out invoices to customers by e-invoicing or email or courier.
  • To support business managers of all divisions in account opening of new customers, assess & assign credit limits and support them for existing customer data base.
  • Accurately diagnose customer queries, resolve through internal escalation by coordinating with billing, sales, operations & logistics and issue credit notes/revised invoices according to company’s procedure.


  • Degree/Diploma in Accounting
  • At least 5 years’ experience in managing and supervising the AR Department, Collections & Invoicing Control
  • Competent in Microsoft Office with prior experience working with Net Suites accounting software
  • Strong analytical and time management skills


Competitive remuneration package will be offered to the shortlisted candidate.


Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to for priority processing.

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