Accounts Receivable Specialist

Banavathy Power Systems Private Limited; Singapore; On-site; SGD 45,000 - 70,000; Full time

Job summary

As an Accounts Receivable Specialist at a leading manufacturing company in Singapore, you will manage financial processes, ensure compliance, and prepare financial reports. The role requires a strong background in accounting and proven analytical skills. This full-time position offers a dynamic work environment and the opportunity to enhance collaboration across teams.

Benefits

Health insurance

Life insurance

Cell phone reimbursement

Leave encashment

Paid sick time

Provident fund

Yearly bonus

Qualifications

• 4 years of experience in accounts receivable, preferably in manufacturing.
• Proficiency in accounting software and advanced Excel skills.
• Knowledge of GAAP and financial regulations involved in AR processes.

Responsibilities

• Manage the entire accounts receivable process including invoicing and reporting.
• Collaborate with sales and operations teams for accurate billing.
• Assist in month-end and year-end closing activities.

Skills

Analytical Skills

Communication Skills

Problem Solving

Education

Bachelor's degree in Accounting or Finance

Tools

SAP ERP

Microsoft Excel

Microsoft Office

Job description

As an Accounts Receivable Specialist at Banavathy Power Systems Private Limited - Manufacturing Facility, you will play a crucial role in managing the financial aspects of the company. Reporting to the Finance Manager, you will be responsible for various key tasks to ensure the smooth operation of the accounts receivable process.Your main responsibilities will include generating and issuing customer invoices based on sales orders, contracts, and shipping documentation. You will also be tasked with preparing and distributing AR aging reports and other financial statements to the management team. Additionally, you will assist in month-end and year-end closing activities, which may involve journal entries and reporting tasks.Collaboration with the sales and operations teams will be essential to ensure accurate billing and enhance customer satisfaction. It is vital to adhere to company policies, accounting principles, and regulatory compliance requirements throughout your work.To excel in this role, you should ideally possess a Bachelor's degree in Accounting, Finance, or a related field. A minimum of 4 years of experience in accounts receivable, particularly in a manufacturing environment, is preferred. Proficiency in accounting software such as SAP or ERP systems, along with Advanced Excel and PowerPoint skills, is necessary. Strong analytical, problem-solving, and organizational abilities are also key traits for success in this position.Effective communication and negotiation skills are crucial, as is a high level of accuracy in data entry and financial reporting. The ability to work independently while collaborating with cross-functional teams is highly valued. Knowledge of GAAP and financial regulations related to AR processes will be beneficial in fulfilling your responsibilities.This is a full-time, permanent position with benefits that include cell phone reimbursement, health insurance, leave encashment, life insurance, paid sick time, and provident fund. The work schedule is during the day shift and morning shift, with a yearly bonus provided. The work location is in person, and the expected start date for this role is 15/03/2025.,

• Recruiter Details Banavathy Power Systems Private Limited

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