Enable job alerts via email!

Accounts Receivables Analyst

Adecco Personnel Pte Ltd.

Singapore

Hybrid

SGD 20,000 - 60,000

Full time

3 days ago
Be an early applicant

Job summary

A leading recruitment agency in Singapore is seeking a candidate for a 1-year contract role focused on collection activities. Responsibilities include ensuring timely payment execution, maintaining customer relationships, and collaborating with various business teams. Ideal candidates will possess a degree in Accountancy or Finance and have 1-2 years of experience. This role offers a hybrid work-from-home arrangement and opportunities for renewal.

Benefits

Work from home 2 days per week

Qualifications

  • Degree in Accountancy/Finance or equivalent; open to fresh graduates.
  • At least 1-2 years of related commercial experience.
  • Strong team player with ability to manage across multiple geographies.

Responsibilities

  • Ensure timely execution of collection activities.
  • Maintain customer relationships through effective communication.
  • Collaboration with business teams to mitigate collection risk.

Skills

SAP
Advanced Excel (VBA, Macro)
S strong team player

Education

Degree in Accountancy/Finance

Job description

Adecco is partnering with one of the most influential technology leaders in the industry. Join the organization and make a
positive impact on a company that is known for its impressive lineup of products and services. The organization operates four shared service centers around the world today. As a regional hub, we continually strive to provide high standards of performance and to support the explosive growth in the Asia Pacific region.

Responsibilities
* Ensure timely execution of collection activities to minimize accounts delinquency.
* Ensure customer payments are identified and posted timely and accurately.
* Provide timely updates on customer account status and escalate unresolved issues to business stakeholders for timely follow up and intervention.
* Maintain customer relationships through effective communication. Attend to customer queries around billings, claims, discrepancies and short payments.
* Collaborate with business teams such as Credit, Business Finance and Legal to mitigate collection risk.
* Collaborate with business functions to support smooth execution of customer orders and billing.
* Meet defined department targets and metrics.
* Comply with SOX controls, company policies and procedures.


Minimum Qualifications
* Degree in Accountancy/Finance or equivalent | Open to Fresh Graduates
* At least 1-2 years of related commercial experience, preferably in a fast-pace environment
* Experience in SAP, Advanced Excel (VBA, Macro) would be advantageous
* Strong team player with ability to manage across multiple geographies and cultures
* Responsible, driven and able to work independently with minimum supervision

Other Details
* WFH Arrangement - 2 days / week
* Office located at Fusionopolis

*Please note that this is a 1-year contract, renewable.

Carin Sim
Direct Line: +65 9338 8173
EA License No: 91C2918
Personnel Registration Number: R23113561

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.