Save Job Back to Search Job Description Summary Similar JobsSupport a recession proof, highly stable industryLead full collections lifecycle, ensure consistent service deliveryAbout Our ClientOur client is an established firm in the professional services industry, with a workforce of close to 500 employees across the group. They are recognised for their exceptional standards and commitment to delivering high-quality services to their clients.Job DescriptionReporting to the Head of AR, you will:Lead and manage a team of collection specialists, ensure daily operations run efficiently and align with business goalsDevelop and implement effective collection strategies to optimise cash flow and reduce accounts receivable daysPresent reports, dashboards, and insights to senior leadership and cross-functional stakeholdersEnsure compliance with internal policies and regulatory requirements related to credit and collectionsServe as the primary point of contact for escalated collection issues, collaborating with internal teams and customers to resolve complex mattersDrive continuous improvement initiatives to enhance processes and align practices across the collections functionOversee resource planning, training, and development for the collections teamThe Successful ApplicantBachelor's degree in Finance, Accounting, Business, or a related field, with at least 8 years of relevant experience in credit control and collectionsHands-on experience in collections processes, with the ability to provide strategic inputProven leadership skills and the ability to manage teams and foster strong stakeholder relationshipsDetail-oriented, proactive, and solutions-focused, with a positive attitudeExperience with SAP; demonstrate success in leading process improvements and system implementations to drive operational excellenceWhat's on OfferLeadership opportunities to manage a team of 5 headcountsJoining a financially stable, anti-recessionary set upOpportunity to lead automation initiatives, support finance transformationContactCaroline Neo (Lic No: R1879832/ EA no:18S9099)Quote job refJN-052025-6749434Phone number+65 6416 9847Job summaryFunctionFinance & AccountingSpecialisationAccounts ReceivableWhat is your area of specialisation?Healthcare / PharmaceuticalLocationSingaporeContract TypePermanentConsultant nameCaroline Neo (Lic No: R1879832/ EA no:18S9099)Consultant contact+65 6416 9847Job ReferenceJN-052025-6749434