We are now looking for a customer-oriented and energetic Credit Controller (18 Months Full-Time Contract) to join our Marine Credit Control Team in Singapore.  The location of this position is Pandan Crescent in Singapore. About the positionIn this position, you will be responsible for:<ul style="margin-top:0.0cm;margin-bottom:0.0cm;"><li style="margin:0.0cm 0.0cm 0.0cm 0.0px;line-height:115%;font-size:12.0pt;font-family:arial , helvetica , sans-serif;">Monitoring Accounts Receivable while chasing debt via telephone and email for timely payments from Customers and reduction in debtor days.</li><li style="margin:0.0cm 0.0cm 0.0cm 0.0px;line-height:115%;font-size:12.0pt;font-family:arial , helvetica , sans-serif;">Reviewing Credit application and supporting documents, analyse financials and payment behaviour to perform Credit Worthiness assessment to set and maintain credit limits as per global process.</li><li style="margin:0.0cm 0.0cm 0.0cm 0.0px;line-height:115%;font-size:12.0pt;font-family:arial , helvetica , sans-serif;">Processing and generating reminder letters accordingly to the timeline.</li><li style="margin:0.0cm 0.0cm 0.0cm 0.0px;line-height:115%;font-size:12.0pt;font-family:arial , helvetica , sans-serif;">Registering and updating promised payments and disputes.</li><li style="margin:0.0cm 0.0cm 0.0cm 0.0px;line-height:115%;font-size:12.0pt;font-family:arial , helvetica , sans-serif;">Investigating and resolving queries relating to non-payment of invoices.</li><li style="margin:0.0cm 0.0cm 0.0cm 0.0px;line-height:115%;font-size:12.0pt;font-family:arial , helvetica , sans-serif;">Monitoring Customer ledger, reconciliations and advice for clearing incoming payments.</li><li style="margin:0.0cm 0.0cm 0.0cm 0.0px;line-height:115%;font-size:12.0pt;font-family:arial , helvetica , sans-serif;">Periodic review with Sales for AR collection, Customer blocking, Bad debt, Disputes, and action plan follow up to meet set collection targets.</li><li style="margin:0.0cm 0.0cm 0.0cm 0.0px;line-height:115%;font-size:12.0pt;font-family:arial , helvetica , sans-serif;">Evaluating uncollectible accounts receivable and propose usage of External Collection agency and/or Legal measures, write off or escalations as necessary and reduce bad debts to minimum.</li><li style="margin:0.0cm 0.0cm 0.0cm 0.0px;line-height:115%;font-size:12.0pt;font-family:arial , helvetica , sans-serif;">Liaising and building strong relationships with both internal and external stakeholders.</li><li style="margin:0.0cm 0.0cm 0.0cm 0.0px;line-height:115%;font-size:12.0pt;font-family:arial , helvetica , sans-serif;">Internal Control steps and support on Audit tasks (internal and external) related to Credit Management.</li></ul> To be successful in this role, we expect you to have:<ul style="margin-top:0.0cm;margin-bottom:0.0cm;"><li style="margin:0.0cm 0.0cm 0.0cm 0.0px;line-height:115%;font-size:12.0pt;font-family:arial , helvetica , sans-serif;">Solid knowledge and understanding of Credit Management framework and processes with competency in SAP. </li><li style="margin:0.0cm 0.0cm 0.0cm 0.0px;line-height:115%;font-size:12.0pt;font-family:arial , helvetica , sans-serif;">In addition to having a Diploma/B.Sc. degree in Finance or Accounting, at least 2 years of work experience in Credit Management (B2B environment).</li><li style="margin:0.0cm 0.0cm 0.0cm 0.0px;line-height:115%;font-size:12.0pt;font-family:arial , helvetica , sans-serif;">Strong analytical skills (balance sheet and financials analysis, credit risks and exposures) with a high attention to detail.</li><li style="margin:0.0cm 0.0cm 0.0cm 0.0px;line-height:115%;font-size:12.0pt;font-family:arial , helvetica , sans-serif;">Excellent communications skills and ability to multitask and prioritise a demanding workload while being able to work independently under pressure.</li><li style="margin:0.0cm 0.0cm 0.0cm 0.0px;line-height:115%;font-size:12.0pt;font-family:arial , helvetica , sans-serif;">Positive and proactive, result driven and Customer oriented attitude.</li><li style="margin:0.0cm 0.0cm 0.0cm 0.0px;line-height:115%;font-size:12.0pt;font-family:arial , helvetica , sans-serif;">Logical thinking and problem-solving skills.</li><li style="margin:0.0cm 0.0cm 0.0cm 0.0px;line-height:115%;font-size:12.0pt;font-family:arial , helvetica , sans-serif;">Personable and confident manner with the ability to build and promote strong working relationships with stakeholders in different locations. </li><li style="margin:0.0cm 0.0cm 0.0cm 0.0px;line-height:115%;font-size:12.0pt;font-family:arial , helvetica , sans-serif;">IT Literate with knowledge of MS Office applications. </li></ul> Why you and us?  You are valued – as your true self. At Wärtsilä YOU matter.We value diversity and are committed in supporting inclusive work community.  Your growth is supported. We believe in continuous learning &amp; teamwork. Wärtsilian community has your back when it comes to development opportunities – so you can develop beyond your potential. You get to make a difference. Innovation and sustainability are important for us. Every day, we - Wärtsilians - put our hearts and minds into enabling sustainable societies through innovation in technology and services into reality.   Contact &amp; next steps:   Please submit your application before the deadline through our Careers portal. Applications through email will not be considered. After submitting your application you’ll receive a confirmation email.In case of any questions, reach out to (only for questions from direct job applicants, applications through email will not be recorded or responded to):Hyun Joo Kim Talent Acquisition Partner Email: <a href="mailto:hyunjoo.kim@wartsila.com">hyunjoo.kim@wartsila.com</a>  Last application date: 23/09/2025  At Wärtsilä we value, respect and embrace all our differences, and are committed to diversity, inclusion and equal employment opportunities; everyone can be their true self and succeed based on their job-relevant merits and abilities.  Please note that according to Wärtsilä policy, voluntary consent for a security check may be required from candidates being considered for this position, depending on the applicable country. This is Wärtsilä Wärtsilä is a global leader in innovative technologies and lifecycle solutions for the marine and energy markets. Our team of 18,300 professionals, in more than 230 locations in 77 countries, shape the decarbonisation transformation of our industries across the globe. Read more on <a href="http://www.wartsila.com">www.wartsila.com</a>.  #LI-HK1

We enable sustainable societies through innovation in technology and services together with all our stakeholders &ndash; today and tomorrow. We emphasise innovation in sustainable technology and services to help our customers continuously improve environmental and economic performance. We work together with our strong ecosystem of partners every day, providing a wide portfolio of leading technologies and innovative solutions that offer our customers superior uptime, reliability and foreseeable lifecycle costs across their operations. Our global passionate team of 17,500 energy and maritime experts in 200 locations in more than 70 countries is committed to shaping decarbonisation transformation of our industries across the globe.

Credit Controller (18 Months Full-Time Contract)

We are now looking for a customer-oriented and energetic&nbsp;Credit Controller (18 Months Full-Time Contract)&nbsp;to join our Marine Credit Control Team in Singapore. &nbsp;The location of this position is Pandan Crescent in Singapore.&nbsp;About the positionIn this position, you will be responsible for:<ul><li>Monitoring Accounts Receivable while chasing debt via telephone and email for timely payments from Customers and reduction in debtor days.</li><li>Reviewing Credit application and supporting documents, analyse financials and payment behaviour to perform Credit Worthiness assessment to set and maintain credit limits as per global process.</li><li>Processing and generating reminder letters accordingly to the timeline.</li><li>Registering and updating promised payments and disputes.</li><li>Investigating and resolving queries relating to non-payment of invoices.</li><li>Monitoring Customer ledger, reconciliations and advice for clearing incoming payments.</li><li>Periodic review with Sales for AR collection, Customer blocking, Bad debt, Disputes, and action plan follow up to meet set collection targets.</li><li>Evaluating uncollectible accounts receivable and propose usage of External Collection agency and/or Legal measures, write off or escalations as necessary and reduce bad debts to minimum.</li><li>Liaising and building strong relationships with both internal and external stakeholders.</li><li>Internal Control steps and support on Audit tasks (internal and external) related to Credit Management.</li></ul>&nbsp;To be successful in this role, we expect you to have:<ul><li>Solid knowledge and understanding of Credit Management framework and processes with competency in SAP.&nbsp;</li><li>In addition to having a Diploma/B.Sc. degree in Finance or Accounting, at least 2 years of work experience in Credit Management (B2B environment).</li><li>Strong analytical skills (balance sheet and financials analysis, credit risks and exposures) with a high attention to detail.</li><li>Excellent communications skills and ability to multitask and prioritise a demanding workload while being able to work independently under pressure.</li><li>Positive and proactive, result driven and Customer oriented attitude.</li><li>Logical thinking and problem-solving skills.</li><li>Personable and confident manner with the ability to build and promote strong working relationships with stakeholders in different locations.&nbsp;</li><li>IT Literate with knowledge of MS Office applications.&nbsp;</li></ul>&nbsp;Why you and us?  You are valued – as your true self. At Wärtsilä YOU matter.We value diversity and are committed in supporting inclusive work community.  Your growth is supported. We believe in continuous learning &amp; teamwork. Wärtsilian community has your back when it comes to development opportunities – so you can develop beyond your potential. You get to make a difference. Innovation and sustainability are important for us. Every day, we - Wärtsilians - put our hearts and minds into enabling sustainable societies through innovation in technology and services into reality.  &nbsp;Contact &amp; next steps:&nbsp;  Please submit your application before the deadline through our Careers portal. Applications through email will not be considered. After submitting your application you’ll receive a confirmation email.In case of any questions, reach out to (only for questions from direct job applicants, applications through email will not be recorded or responded to):Hyun Joo Kim Talent Acquisition Partner Email: <a href="mailto:hyunjoo.kim@wartsila.com">hyunjoo.kim@wartsila.com</a>&nbsp;&nbsp;Last application date: 23/09/2025&nbsp;&nbsp;At Wärtsilä we value, respect and embrace all our differences, and are committed to diversity, inclusion and equal employment opportunities; everyone can be their true self and succeed based on their job-relevant merits and abilities.&nbsp; Please note that according to Wärtsilä policy, voluntary consent for a security check may be required from candidates being considered for this position, depending on the applicable country.&nbsp;This is Wärtsilä&nbsp;Wärtsilä is a global leader in innovative technologies and lifecycle solutions for the marine and energy markets. Our team of 18,300 professionals, in more than 230 locations in 77 countries, shape the decarbonisation transformation of our industries across the globe. Read more on <a href="http://www.wartsila.com">www.wartsila.com</a>.&nbsp; #LI-HK1

Credit Controller (18 Months Full-Time Contract)

About the Job

About the Company

Wartsila

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