Accounts Receivable Specialist — SAP, Collections & CRM

Network For Electronic Transfers (S); Singapore; Sur place; SGD 42 000 - 62 000; Plein temps

Résumé du poste

Network for Electronic Transfers (Singapore) Pte Ltd. seeks an AR/Finance Operations professional to post payments, reconcile receipts, and manage collections. You will work with SAP and CRM systems to ensure accurate records and timely responses to inquiries.

The role supports month-end close, reporting, and process improvements within a structured finance environment, requiring 1–3 years of related experience and strong attention to detail.

Qualifications

• Diploma or Degree in Accounting, Finance, Business Administration, or related discipline.
• 1-3 years of experience in Accounts Receivable or Finance Operations.
• Experience in collections and reconciliation is an advantage.
• Strong attention to detail and numerical accuracy.
• Good analytical, numerical, and problem-solving skills.
• Effective stakeholder management and follow-up capabilities.
• Strong verbal and written communication skills.
• Proficient in MS Office; SAP and CRM experience preferred.

Responsabilités

• Post customer payments (bank transfers, cheques, GIRO) in SAP timely and accurately.
• Allocate receipts against invoices and clear open items.
• Verify and reconcile payments against bank statements and reports.
• Process GIRO applications and maintain records with follow-ups.
• Monitor ageing; issue statements and reminders for overdue accounts.
• Generate and distribute AR reports to support collection efforts.
• Escalate issues to relevant units for investigation and resolution.
• Handle CRM inquiries and ensure timely SLA-based responses.
• Support month-end/year-end closing activities and reconcilations.
• Ensure compliance with credit control policies and procedures.
• Assist with process improvements and other finance/admin tasks.

Connaissances

Attention to detail

Analytical skills

Communication skills

Multitasking

Time management

Formation

Diploma or Degree in Accounting/Finance/Business Administration

Outils

SAP

CRM

Excel

VLOOKUP / XLOOKUP

Description du poste

Network for Electronic Transfers (Singapore) Pte Ltd. seeks an AR/Finance Operations professional to post payments, reconcile receipts, and manage collections. You will work with SAP and CRM systems to ensure accurate records and timely responses to inquiries.

The role supports month-end close, reporting, and process improvements within a structured finance environment, requiring 1–3 years of related experience and strong attention to detail.