Responsible to manage the daily operations and strategic objectives of the Company’s Credit Control and Accounts Receivable cycle through design, implementation, maintenance and management of all accounts receivable business functions and procedures for South East Asia supporting all Country Business Units (Singapore, Thailand, Malaysia, Philippines, Indonesia & Vietnam)


  • Develops and implements Credit Control and Accounts Receivables best practices across the region.

  • Provides leadership for in-country Accounts Receivables team

  • Ensures recording and application of Accounts Receivable and collections activities are completed within the Company’s standards.

  • Research and resolve Accounts Receivable issues with customers.

  • Research and resolve disputes with cash application.

  • Identify customers exhibiting signs of financial difficulties and perform financial reviews evaluating financial condition of identified distributors.

  • Provide reports, information and recommendations to distribution management related to customer account standing and their continued ability to qualify to receive shipments.

  • Evaluate financial qualifications for new distributor candidates.

  • Coordinates with all businesses within the group to complete reporting required by corporate or different business units in an accurate and timely manner.

  • Assists with the annual budget and quarterly forecast processes and preparations of the report outs to corporate.

  • Prepares and analyzes weekly, monthly and quarterly SEA management reports to identify issues / opportunities and develops recommendations for corrective actions.


  • B.S. in Accounting or Finance essential. MBA / CPA / ACCA preferred.

  • 5+ years in Credit Control/Accounts Receivables experience in a global MNC

  • Good knowledge of MS Office with advanced skills in Excel & Powerpoint

  • Strong verbal & written communication skills in English

  • Good interpersonal & influencing skills to interact with all levels of the organization

  • Strong leadership skills with the ability to lead a diverse team based in-country

  • Highly organized with the ability to complete multi-tasks in a timely manner

  • High team spirit and commitment, systematic and target-oriented working style, with hands-on negotiations skills

  • Must possess high level of integrity and a positive working attitude

Title Assistant Manager, Credit Control and Account Receivables
Requisition Number 28834BR
Business SEA - CDIY
No. of Positions 1
State / Country / Province Singapore

Please apply here.

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