AR Accountant

Talent Titans Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A financial services company in Singapore is seeking an experienced professional to manage billing processes and maintain accurate financial records. The ideal candidate should have a background in Accounts Receivable, proficiency in SAP and MS Office, and strong communication skills. The role involves coordinating with sales teams and customers while ensuring invoices are issued promptly. This position offers a dynamic work environment with opportunities for improvement and streamlining accounting workflows.

Qualifications

• Experience in Accounts Receivable and preferably full set of accounts.
• Familiar with billing, P&L reporting, and month-end closing.
• Meticulous, independent, and proactive with good communication skills.

Responsibilities

• Handle billing processes and ensure invoices are issued accurately and on time.
• Coordinate with sales teams, customers, and suppliers on billing and payment follow-ups.
• Maintain accurate financial and billing records in accounting systems.

Skills

Accounts Receivable

Billing

P&L Reporting

SAP

Communication Skills

Attention to Detail

Tools

SAP

MS Office

Job description

Key Responsibilities

• Handle billing processes based on service agreements and ensure invoices are issued accurately and on time.
• Coordinate with sales teams, customers, and suppliers on billing, statements of accounts, and payment follow-ups.
• Maintain accurate financial and billing records in accounting systems (e.g. SAP, CRM).
• Resolve billing discrepancies and respond to customer inquiries promptly and professionally.
• Support month-end closing, audits, and financial reporting activities.
• Prepare monthly and year-end schedules.
• Identify opportunities to streamline and improve accounting workflows.
• Perform other ad-hoc duties as assigned.

Requirements

• Experience in Accounts Receivable and preferably full set of accounts.
• Familiar with billing, P&L reporting, and month-end closing.
• Proficient in SAP and MS Office.
• Meticulous, independent, and proactive with good communication skills.
• A strong team player with a positive attitude and attention to detail.