Accounts Receivable Specialist - 1-Year Contract + Bonus

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 28,000 - 32,000; Full time

Job summary

PERSOL SINGAPORE PTE. LTD. is seeking an Accounts Receivable professional to join our team in Hillview. The role covers invoicing, collections, and AR records in SAP, with a focus on accurate billing and timely payments.

The contract is 1 year with up to 1 month completion bonus. Working hours are 8:30am to 5:30pm, Monday to Friday. Diploma or degree in accounting/finance and 2–3 years AR experience are preferred.

Qualifications

• Degree or diploma in accounting/finance or related field.
• Minimum 2–3 years Accounts Receivable experience.
• Experience in customer account management and collections.
• GST documentation and reporting familiarity.
• Proficient in Microsoft Office; SAP experience advantageous.

Responsibilities

• Issue customer invoices and ensure timely and accurate billing.
• Monitor customer accounts and follow up on outstanding payments.
• Maintain AR records in SAP.
• Reconcile customer payments and bank receipts.
• Prepare AR aging reports and support month-end closing.
• Liaise with customers on billing discrepancies and payments.
• Assist with audit schedules, GST-related support.
• Support general office administration and ad-hoc duties.

Skills

Attention to detail

Organizational skills

Multitask

Time management

Communication skills

Interpersonal skills

Team player

Proactive

Responsible

Independent work

Education

Accounting/Finance degree

Tools

SAP Accounting Software

Job description

PERSOL SINGAPORE PTE. LTD. is seeking an Accounts Receivable professional to join our team in Hillview. The role covers invoicing, collections, and AR records in SAP, with a focus on accurate billing and timely payments.

The contract is 1 year with up to 1 month completion bonus. Working hours are 8:30am to 5:30pm, Monday to Friday. Diploma or degree in accounting/finance and 2–3 years AR experience are preferred.