Accounts Executive (AR)

TSH Gas Pte Ltd; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A leading energy company in Singapore is looking for an Accounts Receivable Specialist to manage client accounts related to billing and payments. The role involves overseeing the full AR lifecycle, collaborating with finance teams, and building strong relationships with clients. The ideal candidate will have a Bachelor’s degree in a relevant field and 2+ years of experience in account management. Proficiency in Microsoft Office and SAP is required.

Qualifications

• 2+ years of experience in account management, AR, or client services.
• Strong understanding of accounts receivable processes and basic accounting principles.
• Ability to manage multiple accounts and prioritize tasks effectively.

Responsibilities

• Serve as the primary point of contact for assigned client accounts regarding billing and payment matters.
• Manage the full AR lifecycle for clients — from invoicing to payment follow-up.
• Collaborate with finance and billing teams to ensure timely and accurate invoicing.

Skills

Account management

Attention to detail

Communication

Organizational skills

Education

Bachelor’s degree in Business, Finance, Accounting, or related field

Tools

Microsoft Office

SAP software

Job description

Serve as the primary point of contact for assigned client accounts regarding billing and payment matters

Manage the full AR lifecycle for clients — from invoicing to payment follow-up

Collaborate with finance and billing teams to ensure timely and accurate invoicing

Monitor outstanding balances and proactively follow up with clients to ensure prompt payment

Address and resolve client inquiries or disputes related to invoices, credits, or payments

Maintain accurate records of client interactions and payment status in CRM and accounting systems

Coordinate with internal departments (e.g., sales, finance, customer support) to ensure smooth account servicing

Generate AR aging reports and provide updates to management on collections status

Assist in setting or revising payment terms and credit limits based on customer history and company policy

Build strong, long-term relationships with clients that support positive cash flow and retention

Qualifications

• Bachelor’s degree in Business, Finance, Accounting, Finance, or related field preferred
• 2+ years of experience in account management, AR, or client services
• Strong understanding of accounts receivable processes and basic accounting principles
• Ability to manage multiple accounts and prioritize tasks effectively
• Proficient in Microsoft Office and SAP software
• Excellent attention to detail and organizational skills
• Strong communication and interpersonal skills
• Ability to work independently and manage time effectively

Preferred Skills

• Experience in a fast-paced, high-volume environment
• Ability to interpret contracts, payment terms, and service level agreements
• Knowledge of collections regulations and best practices

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