Credit Executive

Company Overview

DG Packaging Pte Ltd specializes in safer, smarter Dangerous Goods packaging and integrated logistics for chemical, pharmaceutical, and biomedical industries. With 20+ years of expertise, they ensure full compliance and reliability in global transport regulations.

Job Summary

Manage invoicing, collections, and receivables reporting to ensure accurate financial records and timely cash flow for DG Packaging Pte Ltd.

Responsibilities

• Prepare, verify, and issue invoices accurately, ensuring compliance with IRAS GST requirements
• Monitor accounts receivable aging reports and proactively follow up on overdue accounts to improve cash collection
• Record and reconcile incoming payments to maintain accurate financial records
• Investigate and resolve customer inquiries, including collection and payment discrepancies, to ensure customer satisfaction
• Prepare monthly Statements of Account (SOA) for internal and external reporting
• Support month-end closing processes and liaise with auditors to ensure accurate financial reporting
• Assist with ad-hoc finance duties as assigned to support the finance team’s operations

Preferred competencies and qualifications

• Minimum O level/ITE/Diploma/Degree in Accounting or related field
• 1–3 years of relevant accounts receivable experience preferred
• Ability to work independently and manage collection follow-ups effectively
• Detail-oriented with the ability to manage multiple tasks in a fast-paced environment
• Good communication skills to liaise with customers and internal teams
• Proficient in accounting software and MS Excel for accurate data management

Other Information

Location 56 Loyang Way #05-01 Loyang Enterprise Building, 508775

Working Hours 9am to 6pm (Mon – Fri) 9am to 12.30pm (Alternate Saturdays)

If your interested, please call 65437060 for more information.