Accounts Receivable Assistant (UP3200 | One North | Contract)

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 33,000 - 36,000; Full time

Job summary

PERSOL SINGAPORE PTE. LTD. is seeking a Finance Operations Assistant to support billing activities, customer account administration, and receivables. This role offers exposure to end-to-end accounts receivable in a dynamic, collaborative environment.

Based in Singapore, you will work Mon-Fri 9AM-6PM, with a 6-month contract that may extend or convert based on performance and business needs. Salary ranges from SGD 3,000 to SGD 3,200 per month.

Qualifications

• Diploma in Accountancy, Finance, or related discipline.
• 1–2 years in Accounts Receivable, Billing, or Finance Operations.
• Exposure to Shared Services is a plus.

Responsibilities

• Create and maintain customer master records in SAP.
• Prepare and issue invoices, credit notes and related billing documents.
• Ensure billing is supported by complete documentation.
• Investigate billing discrepancies and respond to stakeholder inquiries.
• Prepare periodic management reports and analyses.
• Monitor outstanding receivables and follow up for timely collections.
• Handle AR mailbox inquiries and support process improvements.

Skills

Accounts Receivable

Billing

Finance Operations

Education

Diploma in Accountancy/Finance

Tools

SAP

Job description

Location: One North
Contract: 6 months (extendable/convertible based on performance & business needs)
Working hours: Mon-Fri, 9AM-6PM
Salary: $3,000 - $3,200

About the role

Support finance operations by managing billing activities, customer account administration, and receivables processes in a dynamic and collaborative environment. This role offers an excellent opportunity to develop your finance expertise, work with various stakeholders, and gain valuable exposure to end-to-end accounts receivable operations.

Key responsibilities

• Create and maintain customer master records in SAP.

• Prepare and issue invoices, credit notes, and related billing documents accurately and promptly.

• Ensure all billing transactions are supported by complete and accurate documentation.

• Investigate and resolve billing discrepancies, responding to enquiries from internal and external stakeholders.

• Prepare periodic reports and analysis for management and business stakeholders.

• Monitor outstanding receivables and follow up with customers and research entities to ensure timely collections.

• Manage and respond to enquiries received through the Accounts Receivable shared mailbox.

• Support finance process improvement initiatives and perform other ad-hoc assignments when required.

About you

• Diploma in Accountancy, Finance, or a related discipline.

• Min. 1–2 years of experience in Accounts Receivable, Billing, or Finance Operations.

• Exposure to a Shared Services environment will be an advantage.

• Must have experience in SAP