Accounts Receivable Specialist - SAP & GST

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 42,000 - 60,000; Full time

Job summary

PERSOL Singapore Pte Ltd is seeking an Accounts Receivable professional to manage invoice generation, monitor overdue payments, and maintain SAP-based AR records. The role supports month-end closings, GST reporting, and audit schedules while coordinating with internal teams.

The ideal candidate holds an accounting/finance degree with 2–3 years of AR experience, strong Excel skills, and effective communication abilities for stakeholder engagement.

Qualifications

• Diploma or Degree in Accounting, Finance, Business Administration, or a related discipline.
• 2-3 years of relevant experience in Accounts Receivable, billing, or credit control.
• Experience with customer account management, collections, and reconciliations.
• Familiarity with GST regulations, documentation, and reporting requirements.
• Proficient in Microsoft Excel; SAP or other ERP systems are a plus.
• Strong attention to detail and time management; able to multitask in a fast-paced environment.
• Effective communication and collaboration with internal and external stakeholders.

Responsibilities

• Generate and issue customer invoices accurately and on time.
• Monitor customer accounts and follow up on outstanding invoices to ensure timely collections.
• Maintain AR records in SAP.
• Reconcile customer payments, bank receipts, and balances.
• Prepare AR ageing reports and assist month-end closing.
• Investigate billing discrepancies and respond to customer queries.
• Assist in GST reporting and audit schedules.
• Provide general office and administrative support as needed.

Skills

Excel

Interpersonal skills

Education

Accounting/Finance degree

Tools

SAP

Job description

PERSOL Singapore Pte Ltd is seeking an Accounts Receivable professional to manage invoice generation, monitor overdue payments, and maintain SAP-based AR records. The role supports month-end closings, GST reporting, and audit schedules while coordinating with internal teams.

The ideal candidate holds an accounting/finance degree with 2–3 years of AR experience, strong Excel skills, and effective communication abilities for stakeholder engagement.