Accounts Receivable Specialist: Invoicing & Collections

STAFFLINK SERVICES PRIVATE LIMITED; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A recruitment service provider in Singapore is seeking a candidate for a full-time position focusing on Accounts Receivable. Key responsibilities include invoice processing, customer queries resolution, and ensuring compliance with Singapore GST requirements. Candidates should have 2–4 years of relevant experience, preferably in the Maritime or Engineering industries. Proficiency in Microsoft Excel and experience with ERP systems like NetSuite or Microsoft Dynamics 365 are advantageous.

Qualifications

• 2–4 years of hands-on Accounts Receivable / Credit Control experience.
• Experience in Maritime or Engineering industry preferred.
• Strong understanding of Singapore GST requirements.
• Proficient in Microsoft Excel and Word.

Responsibilities

• Process daily invoices and billing activities.
• Resolve customer invoicing-related enquiries.
• Ensure invoicing documents are complete and accurate.
• Maintain customer and billing records in ERP system.
• Assist with follow-up on outstanding receivables.
• Support month-end closing and AR reporting.

Skills

Accounts Receivable processes

Credit Control

Microsoft Excel

Microsoft Word

Tools

NetSuite (Oracle)

Microsoft Dynamics 365

Job description

A recruitment service provider in Singapore is seeking a candidate for a full-time position focusing on Accounts Receivable. Key responsibilities include invoice processing, customer queries resolution, and ensuring compliance with Singapore GST requirements. Candidates should have 2–4 years of relevant experience, preferably in the Maritime or Engineering industries. Proficiency in Microsoft Excel and experience with ERP systems like NetSuite or Microsoft Dynamics 365 are advantageous.