Accounts Receivable Billing Associate (SAP)

PERSOL

Singapore

On-site

SGD 32,000 - 39,000

Part time

14 days+

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Job summary

PERSOL Singapore Pte Ltd is seeking an Accounts Receivable specialist to create and maintain SAP Customer Master records, process invoices and credit notes, and manage AR reporting. The role requires attention to detail and SAP experience, with 1–2 years in AR in a shared services environment.

Location: One North, Singapore. Salary up to SGD 3,200, contract for 6 months with potential extension based on performance.

Qualifications

Diploma in Accountancy or related Finance & Accounting qualification.
Min. 1–2 years of Accounts Receivable experience, preferably in a shared services environment.
Good understanding of AR processes, billing and invoice management.
Proficient in Microsoft Office applications, especially Excel.
Must have SAP experience.

Responsibilities

Create and maintain SAP Customer Master records.
Process customer invoices and credit notes accurately and on time.
Ensure all billing documentation is complete and properly maintained.
Liaise with internal and external stakeholders to resolve billing discrepancies and respond to enquiries.
Prepare Accounts Receivable (AR) reports for management and stakeholders.
Monitor outstanding AR balances and follow up with research entities and customers on overdue payments.
Manage and respond to enquiries in the AR shared mailbox.
Perform other ad hoc duties as assigned.