Accounts Receivable & Billing Associate - SAP

PERSOL SINGAPORE PTE. LTD.

Singapore

Presencial

SGD 33 000 - 36 000

Tempo integral

14 dias+

Uma candidatura completa num minuto

Currículo e carta de apresentação personalizados, prontos a enviar.

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Resumo da oferta

PERSOL SINGAPORE PTE. LTD. is hiring an Accounts Receivable/Finance Operations Assistant to support billing, customer account administration and end-to-end receivables in a dynamic environment.

You will manage SAP-based processes, generate invoices, monitor collections, and prepare management reports while collaborating with stakeholders in a six-month contract at One North, Singapore. The role offers exposure to process improvements and cross-functional teamwork.

Qualificações

  • Diploma in Accountancy, Finance, or related discipline.
  • Minimum 1–2 years of experience in Accounts Receivable, Billing, or Finance Operations.
  • Exposure to a Shared Services environment is an advantage.
  • Must have experience in SAP.

Responsabilidades

  • Create and maintain customer master records in SAP.
  • Prepare and issue invoices, credit notes, and related billing documents accurately.
  • 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.

Formação académica

Diploma in Accountancy/Finance

Ferramentas

SAP

Descrição da oferta de emprego

PERSOL SINGAPORE PTE. LTD. is hiring an Accounts Receivable/Finance Operations Assistant to support billing, customer account administration and end-to-end receivables in a dynamic environment.

You will manage SAP-based processes, generate invoices, monitor collections, and prepare management reports while collaborating with stakeholders in a six-month contract at One North, Singapore. The role offers exposure to process improvements and cross-functional teamwork.

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