Accounts Receivable; AR​/Credit Controller & Admin

Position: Accounts Receivable (AR) / Credit Controller cum Admin

We are looking for a detail-oriented and organised team member to handle accounts receivable, credit control, quotation preparation, accounting support, and general administrative duties, and who is familiar with the construction industry.

Key Responsibilities

• Manage accounts receivable (AR), monitor outstanding invoices and follow up on overdue payments.
• Perform credit control and maintain accurate customer payment records.
• Prepare quotations, invoices, delivery orders and other sales documents.
• Assist with bookkeeping, data entry, accounts reconciliation and filing.
• Provide administrative support, maintain records and assist with daily office operations.
• Coordinate with sales, operations, and finance teams to ensure accurate and timely documentation.

Requirements

• Minimum N/O-Level qualification; accounting or business-related qualifications are an advantage.
• Preferably 1-2 years of relevant experience in accounts, credit control or administration.
• Basic knowledge of accounting procedures, invoicing, and Microsoft Excel.
• Familiarity with accounting software is an advantage.
• Meticulous, responsible, organised and able to meet deadlines.
• Good communication and coordination skills.