# Senior / Executive, AR & Credit Management (2years Contract)

[Samsung](https://www.jorb.ai/firms/samsung.md) · Singapore · [Accounting & Finance](https://www.jorb.ai/jobs/accounting-finance.md)

Samsung is hiring a Senior / Executive, AR & Credit Management (2years Contract) in Singapore. Posted 2026-04-23; applications close 2026-06-22.

**Apply**: https://sec.wd3.myworkdayjobs.com/Samsung_Careers/job/Mapletree-Business-City-Singapore-Singapore/Senior---Executive--AR---Credit-Management--2years-Contract-_R116618

Posted 4d ago.

## Role details

## Position Summary

The AR and Credit Management staff is responsible for managing the company’s receivables, ensuring timely collection of payments, assessing customer creditworthiness and minimizing financial risk. This role supports healthy cash flow and maintains strong customer relationships through effective communication and financial control. This role requires strong execution, problem-solving, and the ability to handle complex customer portfolios independently.

## Role and Responsibilities

  
- Prepare and send Statement of Accounts (SOA) to customers
  
- Prepare quarterly customer confirmation letters and reconciliation for reporting
  
- Prepare daily bank deposits for collections received
  
- Monitor AR aging and actively follow up on overdue accounts to ensure timely collections
  
- Prepare AR aging reports and provide regular updates to management
  
- Liaise with customers & Sales Team for required documentation to facilitate collections
  
- Upload invoices to supplier portal on time to facilitate payment collection
  
- Work closely with sales, customer service, and logistics team to resolve billing and delivery-related issues
  
- Manage online platform payments and reconciliation with issues identified & resolved
  
- Support dispute resolution related to pricing, shipment discrepancies, etc.
  
- Assist in bank reconciliation, internal or external audit preparation and verification works
  
- Support month-end closing activities to meet KPI such as Open Items
  
- Assist in improving AR processes and system usage efficiency
  
- Ensure adherence to company policies and relevant financial regulations
  
- Generation of all necessary documentation
  
- Other ad-hoc activities as assigned by Superior

## Skills and Qualifications

**Requirements**

  
- Diploma or Degree in Accounting, Finance, Business or related field
  
- 1-3 years of experience in Accounts Receivables or Credit Control
  
- Strong understanding of accounting principles and AR processes
  
- Strong mathematical acumen and analytical skills
  
- Good analytical and problem-solving skills
  
- Strong time management, analysis, negotiation and interpersonal skills
  
- Attention to detail and ability to work independently
  
- Highly motivated, meticulous and independent
  
- Computer literate with good knowledge in Microsoft Office applications & SAP

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Updated: 2026-04-27
Canonical: https://www.jorb.ai/jobs/69e9a9d2cffd3fb9caefad6e