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Accounts Receivable Specialist

CARUX TECHNOLOGY PTE. LTD.

Singapore

On-site

SGD 50,000 - 70,000

Full time

16 days ago

Job summary

A leading technology firm in Singapore is seeking an Accounts Receivable Manager to oversee the financial processes including invoicing, collections, and compliance. The ideal candidate possesses a diploma in finance/accounting and at least 3 years of relevant experience, including work with US-listed multinational companies. This role demands strong analytical and communication skills, along with proficiency in SAP and Microsoft Office.

Qualifications

  • Minimum of 3 years of relevant experience in accounts receivable and finance.
  • At least 1 year in a US-listed MNC.
  • Strong knowledge of financial analysis, accounting principles, and SOX compliance.

Responsibilities

  • Manage the end-to-end accounts receivable process.
  • Provide regular financial reports, including aging reports.
  • Monitor and escalate collection and credit control issues.

Skills

Financial analysis
Problem-solving
Communication
Attention to detail
Collaboration

Education

Diploma in Finance, Accounting or a 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.
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