Job Summary
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.
How to Apply
Interested candidates may submit their resume, stating their relevant experience, expected salary, and availability via email: ************* or WhatsApp +*************
We welcome applicants who are keen to learn, take ownership of their work and grow with the company.
Double Infinity Group Pte. Ltd. is a Singapore-based trading company that focuses on wholesale distribution and supply of a diverse range of products. We aim to deliver reliable sourcing, competitive pricing, and efficient service to meet the evolving needs of our business customers.
With a commitment to quality, integrity, and long-term partnerships, we strive to create value for our customers and business partners through dependable supply solutions and sustainable business growth.