Accounts Receivable Specialist

Carux Technology; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A leading financial services firm in Singapore is seeking an experienced Accounts Receivable professional. You will manage the entire accounts receivable process, ensuring compliance with financial regulations and supporting audits. The ideal candidate should have at least 3 years of relevant experience, strong analytical skills, and proficiency in SAP and Microsoft Office. This position offers an opportunity to work in a dynamic environment with competitive compensation.

Qualifications

• Minimum 3 years of experience in accounts receivable and finance.
• At least 1 year in a US-listed MNC.
• Strong knowledge of SOX compliance requirements.

Responsibilities

• Manage the end-to-end accounts receivable process.
• Provide regular financial reports.
• Monitor collection and credit control issues.
• Ensure adherence to accounting standards.

Skills

Financial analysis

Accounting principles

SAP proficiency

Microsoft Office applications

Analytical skills

Problem-solving

Communication skills

Attention to detail

Education

Diploma in Finance, Accounting, or related field

Tools

SAP

Microsoft Office

Job description

Responsibilities:

Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, collections, posting of receipts, and reconciliation of accounts.

Reporting: Provide regular financial reports, including aging reports, to facilitate decision-making and monitor accounts receivable performance.

Collection and Credit Control: Monitor and escalate collection and credit control issues as necessary, implementing appropriate measures.

Compliance: Ensure adherence to relevant accounting standards, financial regulations, and SOX requirements.

Audit Support: Support annual statutory audits and preparation of financial statements and reports to ensure compliance with regulatory standards.

Requirements:

• Diploma in Finance, Accounting, or a related field.

• Minimum of 3 years of relevant experience in accounts receivable and finance, with at least 1 years in a US-listed MNC.

• Strong knowledge of financial analysis, accounting principles, and SOX compliance requirements.

• Proficiency in SAP and Microsoft Office applications.

• Excellent analytical, problem-solving, and communication skills.

• Detail-oriented with a commitment to maintaining accurate financial records.

• Ability to work collaboratively with cross-functional teams.

• Strong work ethics with the ability to manage confidential data.