Accounts Receivable Accountant

OMNIVISION; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading company in Singapore is seeking an Accounts Receivables Specialist to manage invoicing, cash collections, and credit evaluations. This role requires proficiency in Oracle and offers a dynamic work environment with opportunities for personal and professional growth. If you have a strong attention to detail and are passionate about finance, we encourage you to apply.

Qualifications

• 3+ years Accounts Receivables and collections experience required.
• Excellent attention to detail and strong organizational skills.
• Proficiency in Microsoft Office and ERP reporting systems preferred.

Responsibilities

• Manage invoicing, cash collections, and forecasting.
• Close AR module in Oracle and prepare journal entries.
• Conduct reconciliations and analyze account receivables.

Skills

Attention to detail

Organizational skills

Interpersonal skills

Communication skills

Proficiency in Microsoft Office

Experience in ERP/reporting systems

Education

Bachelor's degree or Diploma in Accountancy

Tools

Oracle

Job description

• Responsibilities include but not limited to cash collection and forecasting, evaluating and maintaining customer credit, closing the AR module in Oracle, preparing monthly journal entries, reconciliations and analysis related to account receivables.

Description

Position Overview:

• Responsibilities include but not limited to cash collection and forecasting, evaluating and maintaining customer credit, closing the AR module in Oracle, preparing monthly journal entries, reconciliations and analysis related to account receivables.

Responsibilities:

• Manage invoicing for customers
• Check invoices against shipping documents
• Prepare manual billing and credit memo
• Post daily cash receipts for customers
• Collection, forecast and discrepancy resolution
• Evaluate and maintain customer credit
• Close AR module in Oracle and prepare monthly journal entries
• AR-related end of month closing and reconciliation
• Bad debt reserve analysis and aging reconciliation
• Calculate monthly commission accrual and reconciliation
• Assist in SOX and audit work related to the above areas
• New vendor setup
• Backup for other Accounts Receivables Specialist
• Complete ad-hoc tasks and other duties, as assigned.

Requirements:

Basic Requirements:

• Bachelor's degree or Diploma in Accountancy
• Minimum of 3 years of Accounts Receivables and collections experience

Desired Skills:

• Excellent attention to detail
• Strong organizational skills: task prioritization, effective time management
• Must possess excellent interpersonal and communication skills
• Demonstrate proficiency in Microsoft Office
• Oracle or other ERP/reporting system experience a plus