Accounts Receivable Executive - Irrawaddy Road

BUSINESS EDGE PERSONNEL SERVICES PTE LTD; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A financial services company in Singapore is seeking an Accounts Receivable Executive for their finance team. The successful candidate will be responsible for billing, collections, and managing customer accounts. Ideal applicants should have a diploma in Accounting or Finance and strong analytical skills. Fresh graduates are encouraged to apply. This is a contract role with the potential for extension based on performance.

Qualifications

• Fresh diploma holders are welcome to apply.
• Prior experience in an Accounts Receivable role will be an advantage.
• Knowledge or experience in automation and project management skills will be an advantage.

Responsibilities

• Prepare billings to customers and manage deposit records.
• Handle customer inquiries and generate statements of accounts.
• Prepare AR reports including AR aging reports.

Skills

Attention to detail

Analytical skills

Independent and self-driven

Comfortable with technology

Education

Diploma in Accounting or Finance

Tools

SAP

Job description

Location : Irrawaddy Road

Position Title: Accounts Receivable Executive

Working Hours:

Mondays to Thursdays: 8.30 am to 6.00 pm

Fridays: 8.30 am to 5.30 pm

Saturdays: Off

Lunch: 1 hour

Salary Range: $2,800 – $3,800 per month (depending on qualifications and relevant working experience)

Employment Type: will be a 6 month contract with the possibility of extending for another 6 month subject to performance.

Overview

We are looking for a dedicated and detail-oriented Accounts Receivable Executive to join our finance team at Irrawaddy Road. The successful candidate will play a key role in ensuring accurate billing, timely collections, and effective management of customer accounts. This role offers valuable exposure to shared services operations and the opportunity to develop strong financial and analytical skills in a supportive environment.

Job Description

Primary Function

Billing & Collections

Responsibilities

• Responsible and accountable for accounting of customer collections, e.g. preparation of billings to customers, creation of deposit records, and GIRO payments from customers.
• Responsible and accountable for managing customer inquiries and exceptions, e.g. waivers and refunds.
• Responsible and accountable for generating and dispatching customer statement of accounts.
• Responsible and accountable for the preparation of AR reports, including AR aging reports.
• Responsible for reviewing refund and/or payment requests from MOP, including monies parked under the deposit accounts.
• Prepared to handle different work tasks within the AR portfolio where resource requirements arise.

Requirements

Academic Qualifications

• At least a Diploma (a Diploma in Accounting or Finance will be an advantage)

Knowledge & Experience

• Fresh diploma holders are welcome to apply
• Prior experience in an Accounts Receivable role will be an advantage
• Prior knowledge of or experience using SAP will be an advantage
• Prior experience working in a shared services environment will be an advantagePrior knowledge and/or experience in computing science (automation) and project management skills will be an advantage

Attributes

• A dedicated team member who is meticulous and has an eye for detail
• Strong with numbers and analytical skills
• Independent, self-driven, and able to multi-task on routine work as well as project handling
• Comfortable with applying technology in daily work

If you meet the requirements, please submit your resume directly to [e-mail]