Accounts Receivable Specialist: Fast-Paced Finance Role

N & N AGRICULTURE PTE LTD

Singapore

On-site

SGD 32,000 - 54,000

Full time

14 days+

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Job summary

N & N AGRICULTURE PTE LTD is seeking a detail-oriented AR Receipt Executive in Singapore to handle customer receipts, bank transactions, and accounts receivable activities while ensuring accurate financial records and timely payment processing. The role requires 1–2 years of experience in AR or finance, proficiency with Excel and accounting systems, and strong analytical and communication skills.

The position offers an opportunity to contribute to financial accuracy within the FMCG/distribution

Qualifications

  • Diploma or degree in accounting, finance, or related field.
  • 1–2 years of experience in accounts receivable or finance.
  • Proficient with Excel and accounting software.

Responsibilities

  • Process and record customer receipts accurately.
  • Manage and monitor incoming bank transactions.
  • Perform weekly and monthly bank reconciliations.
  • Identify and process necessary account adjustments.
  • Ensure timely and accurate allocation of customer payments.
  • Investigate and resolve payment discrepancies and customer queries.
  • Prepare weekly ageing reports and outstanding payment updates.
  • Update and monitor supermarket missing invoice listings.
  • Prepare weekly internal missing invoice and open status reports.
  • Support the Sales team on payment-related matters.
  • Provide bank reconciliation schedules and supporting documents for auditors.
  • Prepare weekly and monthly reports for management.
  • Provide coverage for team members during their absence.
  • Assist with ad hoc duties assigned by the Finance Manager or Management.

Skills

Analytical skills
Communication
Problem-solving
Detail-oriented
Independence

Education

Diploma/Degree in Accounting or Finance

Tools

Microsoft Excel
Accounting systems

Job description

N & N AGRICULTURE PTE LTD is seeking a detail-oriented AR Receipt Executive in Singapore to handle customer receipts, bank transactions, and accounts receivable activities while ensuring accurate financial records and timely payment processing. The role requires 1–2 years of experience in AR or finance, proficiency with Excel and accounting systems, and strong analytical and communication skills.

The position offers an opportunity to contribute to financial accuracy within the FMCG/distribution

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