AR Finance Executive / Assistant Manager (Debt Management)

PERSOL; Singapore; On-site; SGD 45,000 - 65,000; Full time

Job summary

A leading utilities group in Singapore is seeking a Finance Executive to manage billing, debt operations, and report preparations. The ideal candidate will have a Bachelor's degree in Finance or Accounting and a minimum of 2 years of relevant experience in Finance Operations, specifically in Accounts Receivable and Debt Management. Candidates must also demonstrate strong proficiency in Microsoft Excel and a solid understanding of the SAP Accounting System. The role includes responsibilities in month-end closing and ad hoc duties related to system changes and project automation.

Qualifications

• Minimum 2 years of relevant experience in finance operations.
• Experience in Accounts Receivable and Debt Management functions.
• Proven proficiency in Microsoft Excel, Word.

Responsibilities

• Execute billing, receipting, and debt management tasks.
• Perform General Ledger reconciliations and prepare debtor schedules.
• Track outstanding debts and issue reminders.

Skills

Finance Operations

Debt Management

Microsoft Excel

Effective Communication

SAP Accounting System

Education

Bachelor’s degree in Finance, Accounting or related discipline

Job description

Leading Utilities Group company

Duration: 18 months extendable/convertible

Working Location: Kallang Sector

Working hours: 08.30am – 6.00pm (Monday to Friday)

Job Responsibilities

Daily Operations

• Execute billing, receipting, and debt management tasks.
• Monitor and clear receipting and debtor accounts; respond to queries.

Month-End Closing

• Perform General Ledger reconciliations.
• Prepare debtor schedules and compile data for reporting.
• Complete AR closing checklist.

Debt Monitoring & Follow-Up

• Track outstanding debts and overdue payment interests.
• Issue reminders/calls, prepare ageing reports and overdue payment interest letters.
• Conduct debt management reviews with business partners and users.

Ad Hoc Duties

• Support user acceptance testing for system changes.
• Contribute to the ongoing billing automation project.
• Assist with preparatory work for S4 Hana upgrade.
• Undertake other tasks as assigned by Supervisor.

Job Requirements

• Bachelor’s degree in Finance, Accounting or related discipline
• Min 2 years’ relevant experience
• Executive level preferably with a degree holder in Finance, Accounting, or related discipline.
• Proven experience in Finance Operations, particularly Accounts Receivable and Debt Management functions.
• Strong proficiency in Microsoft Excel, Word, and effective communications skills.
• Solid Knowledge in SAP Accounting System.

Interested candidates, please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile.

Contact number: 8189 1194

We regret to inform that only shortlisted candidates will be notified.

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