Accounts Executive (AR)

SASCO SENIOR CITIZENS' HOME; Singapore; On-site; SGD 38,000 - 56,000; Full time

Benefits offered by this job

Permanent role with benefits

Job summary

SASCO SENIOR CITIZENS' HOME is seeking a detail-oriented Accounts Receivable specialist to manage day-to-day invoicing, receipts, and compliance with billing requirements in a permanent role in Singapore.

You will support government grants and funding claims, maintain policy compliance, and collaborate with stakeholders to resolve billing issues while driving process improvements.

Qualifications

• Diploma in Finance, Accounting or related field.
• 2–3 years of experience with full sets of accounts.
• Proficient in Microsoft Office.
• Strong communication and problem-solving skills.
• High integrity, meticulous and proactive.
• Independent and able to multitask to meet deadlines.

Responsibilities

• Manage day-to-day Accounts Receivable operations, including generating, reviewing, and issuing invoices and receipts while ensuring accuracy and compliance with billing requirements.
• Support the application and administration of government grants, subsidies, and funding claims through designated government platforms.
• Maintain compliance with organizational financial policies, accounting standards, tax regulations, and audit requirements.
• Contribute to shared services initiatives by providing operational support for Accounts Receivable processes and continuous improvement efforts.
• Collaborate with internal stakeholders to resolve billing and receivable-related matters effectively and promptly.
• Perform any other duties and responsibilities as assigned by management from time to time.

Skills

Microsoft Office

Communication

Problem solving

Integrity

Multitasking

Education

Diploma in Finance/Accounting

Tools

Accounting software

Job description

About the role

Manage day-to-day Accounts Receivable operations, including generating, reviewing, and issuing invoices and receipts while ensuring accuracy and compliance with billing requirements.

Key responsibilities

• Manage day-to-day Accounts Receivable operations, including generating, reviewing, and issuing invoices and receipts while ensuring accuracy and compliance with billing requirements.
• Support the application and administration of government grants, subsidies, and funding claims through designated government platforms.
• Maintain compliance with organizational financial policies, accounting standards, tax regulations, and audit requirements.
• Contribute to shared services initiatives by providing operational support for Accounts Receivable processes and continuous improvement efforts.
• Collaborate with internal stakeholders to resolve billing and receivable-related matters effectively and promptly.
• Perform any other duties and responsibilities as assigned by management from time to time.

About you

• Minimum diploma in Finance/accounting or business or related qualification
• Minimum 2 - 3 years' experience with knowledge of full sets of accounts.
• Excellent proficiency in Microsoft Office
• Good communications and problem-solving skills
• High integrity, meticulous and proactive
• Independent, self-driven with the ability to multi-task to meet tight deadlines

Other details

• Mon - Fri, 8.30am to 5.30pm
• Permanent role with benefits