Accounts Receivable Analyst – Bad Debt & SAP

1FSS Pte Ltd; Singapore; On-site; SGD 42,000 - 66,000; Full time

Job summary

1FSS Pte Ltd in Singapore is seeking a diligent Accounts Receivable professional to manage write-off processes, postings in SAP, and data reconciliation. You will maintain accurate records, consolidate data from multiple sources, and generate reports for month-end closures.

The ideal candidate has 2–3 years AR experience, a Diploma in Accounting/Finance, strong Excel skills, and the ability to work collaboratively in a team. SAP familiarity is advantageous.

Qualifications

• Diploma in Accounting, Finance, Business Studies, or related discipline.
• 2–3 years of Accounts Receivable experience.
• Ability to multitask and consolidate information from multiple sources.
• Meticulous, organized, and detail-oriented with strong analytical skills.
• Good communication and teamwork abilities.
• Proficient in Microsoft Excel; SAP experience is a plus.

Responsibilities

• Prepare documents and schedules for bad debt write-off applications.
• Process and post bad debt write-offs, recoveries, and reversals in SAP.
• Maintain records and filing of bad debt transactions.
• Conduct data validation and support month-end activities.
• Consolidate data from multiple sources and prepare reports.
• Undertake ad hoc duties as required.

Skills

Multitasking

Data consolidation

Analytical skills

Teamwork

Communication skills

Excel proficiency

Education

Diploma in Accounting/Finance/Business Studies

Tools

SAP

Job description

1FSS Pte Ltd in Singapore is seeking a diligent Accounts Receivable professional to manage write-off processes, postings in SAP, and data reconciliation. You will maintain accurate records, consolidate data from multiple sources, and generate reports for month-end closures.

The ideal candidate has 2–3 years AR experience, a Diploma in Accounting/Finance, strong Excel skills, and the ability to work collaboratively in a team. SAP familiarity is advantageous.