Accounts Receivable Specialist

CARUX TECHNOLOGY PTE. LTD.; Singapore; On-site; SGD 45,000 - 70,000; Full time

Job summary

A leading technology company is seeking a dedicated Accounts Receivable Manager to oversee its financial operations. The ideal candidate will manage the entire accounts receivable process, ensuring compliance with accounting standards while maintaining accurate financial records. A diploma in Finance or Accounting and a minimum of 3 years of experience are required, along with strong analytical skills and proficiency in SAP and Microsoft Office.

Qualifications

• Minimum of 3 years of relevant experience in accounts receivable and finance, with at least 1 year in a US-listed MNC.
• Strong knowledge of financial analysis, accounting principles, and SOX compliance requirements.
• Excellent analytical, problem-solving, and communication skills.

Responsibilities

• Manage the end-to-end accounts receivable process, including invoicing, collections, posting of receipts, and reconciliation of accounts.
• Provide regular financial reports, including aging reports, to facilitate decision-making.
• Ensure adherence to relevant accounting standards, financial regulations, and SOX requirements.

Skills

Financial analysis

Accounting principles

SAP proficiency

Microsoft Office applications

Analytical skills

Education

Diploma in Finance, Accounting, or a related field

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.