Accounts Receivable / Revenue Accountant – 1 year contract extendable

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 50,000 - 67,000; Full time

Job summary

PERSOL SINGAPORE PTE. LTD. is seeking an AR/Revenue accounting specialist to manage receivables, credit control, and intercompany reconciliations. You will handle rebates, invoicing, and tax reporting, while supporting audits and budgeting processes.

Ideal candidates will have SAP proficiency, exposure to BI tools, and manufacturing sector experience, with the ability to manage SEA accounts and meet tight deadlines.

Qualifications

• Relevant experience in Accounts Receivable, Revenue Accounting, Credit Management, or related accounting functions.
• Proficient in SAP; reporting/BI tools experience is an advantage.
• Manufacturing industry experience will be highly regarded.
• Strong analytical, problem-solving, and stakeholder management skills.
• Able to work in a fast-paced environment and meet deadlines.
• Experience managing SEA customer accounts and credit portfolios is advantageous.
• Candidates available on short notice preferred.

Responsibilities

• Manage accounts receivable, credit control, and collection activities to ensure timely payment collections.
• Perform monthly reconciliations for intercompany and third-party transactions.
• Handle rebates, commissions, accruals, invoice postings, and related financial analyses.
• Prepare GST and withholding tax reporting, and support external audit requirements.
• Monitor customer credit limits, overdue accounts, bad debt provisions, and DSO reporting.
• Maintain customer master data and collaborate with stakeholders to resolve billing and payment disputes.
• Support budgeting and forecasting activities related to sales, rebates, and associated costs.

Skills

Accounts Receivable

Credit Management

Manufacturing experience

Analytical skills

Stakeholder management

Tools

SAP

BI tools

Job description

Key Responsibilities

• Manage accounts receivable, credit control, and collection activities to ensure timely payment collections.
• Perform monthly reconciliations for intercompany and third-party transactions.
• Handle rebates, commissions, accruals, invoice postings, and related financial analyses.
• Prepare GST and withholding tax reporting, and support external audit requirements.
• Monitor customer credit limits, overdue accounts, bad debt provisions, and DSO reporting.
• Maintain customer master data and collaborate with stakeholders to resolve billing and payment disputes.
• Support budgeting and forecasting activities related to sales, rebates, and associated costs.

Requirements

• Relevant experience in Accounts Receivable, Revenue Accounting, Credit Management, or related accounting functions.
• Proficient in SAP; experience with reporting/BI tools is an advantage.
• Manufacturing industry experience will be highly regarded.
• Strong analytical, problem-solving, and stakeholder management skills.
• Able to work in a fast-paced environment and meet deadlines.
• Experience managing SEA customer accounts and credit portfolios is advantageous.
• Candidates available on short notice are preferred.

Working location : West

Salary : $4500.00 - S$6000.00