Accounts Receivable Specialist - SAP & Collections

NETS; Singapore; On-site; SGD 42,000 - 64,000; Full time

Job summary

NETS is seeking an Accounts Receivable professional in Singapore to manage posting of customer payments, allocate receipts, and reconcile accounts using SAP. You will monitor ageing, issue statements and reminders, and generate AR reports for business units, while escalating issues as needed.

The role requires 1–3 years in AR/credit control, strong Excel/SAP/CRM skills, and a proactive, detail-oriented mindset to support month-end close and process improvements.

Qualifications

• Diploma or Degree in Accounting, Finance, Business Administration, or related discipline.
• 1–3 years of experience in Accounts Receivable, Credit Control, or Finance Operations.
• Experience in collections, payment processing, and account reconciliation is an advantage.
• Strong attention to detail and accuracy.
• Good analytical, numerical, and problem-solving skills.
• Effective stakeholder management and follow-up capabilities.
• Strong verbal and written communication skills.
• Ability to multitask, prioritize work, and meet deadlines.
• Proactive, responsible, and customer-focused mindset.
• Strong teamwork, collaboration, and time management skills.
• Proficient in Microsoft Office applications; SAP and CRM experience preferred.
• Knowledge of Accounts Receivable, credit control, and reconciliation processes.

Responsibilities

• Post customer payments accurately in SAP.
• Allocate receipts to invoices and clear items.
• Reconcile payments from bank statements and reports.
• Process GIRO applications and follow up on rejections.
• Monitor ageing and issue statements, reminders, and collection notices.
• Generate AR reports for business units.
• Escalate issues to relevant units for resolution.
• Handle CRM inquiries and ensure SLA compliance.
• Support month-end/year-end closing with reconciliations.
• Maintain compliant AR records and assist process improvements.
• Perform ad hoc finance and admin tasks.

Skills

Accounts Receivable

Credit Control

Data analysis

Attention to detail

Stakeholder management

Communication

Time management

Microsoft Excel

SAP

CRM

Education

Diploma or Degree in Accounting, Finance, Business Administration, or related discipline

Tools

SAP

CRM software

Microsoft Excel

Job description

NETS is seeking an Accounts Receivable professional in Singapore to manage posting of customer payments, allocate receipts, and reconcile accounts using SAP. You will monitor ageing, issue statements and reminders, and generate AR reports for business units, while escalating issues as needed.

The role requires 1–3 years in AR/credit control, strong Excel/SAP/CRM skills, and a proactive, detail-oriented mindset to support month-end close and process improvements.