AR & Revenue Accountant (6-Month Contract) — SAP Pro

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 54,000 - 71,000; Part time

Job summary

PERSOL SINGAPORE PTE. LTD. is seeking a 6-month Accounts Receivable/Revenue Accountant to join our Clementi team.

The role covers intercompany reconciliation, revenue accounting, GST reporting and credit management within a manufacturing setting. Proficiency in SAP and BI tools will help analyze variances and drive efficient collections. You will collaborate with internal stakeholders, support audits and ensure contractual rebates and commissions are accurately processed.

Qualifications

• Must be proficient in SAP (intermediate to advanced level).
• Strong analytical skills with the ability to interpret data and generate business insights.
• Experience in Accounts Receivable, Revenue Accounting, Credit Management, or related functions.

Responsibilities

• Perform monthly reconciliation for intercompany and third-party transactions.
• Review unbilled credit notes, goods returns, blocked invoices, goods-in-transit and customer claims.
• Compute and record intercompany royalty and commission income/expenses.
• Manage accruals and invoice postings for rebates and core list expenses (local and global).
• Review rebates, commissions and core list variances, providing commentary and recommendations.
• Ensure rebate and commission payments align with contractual agreements.
• Prepare and upload budget inputs relating to sales, rebates and related costs.
• Support external audits by responding to sales and accounts receivable related queries.
• Prepare GST output tax reporting.
• Handle withholding tax filings relating to royalty payments.
• Manage credit control activities, including release of credit blocks where appropriate.
• Maintain customer master records.
• Review credit limits for new and existing customer accounts.
• Monitor collections and prepare bad debt provisions.
• Prepare DSO dashboards and overdue ageing reports.
• Provide collection updates and forecast overdue balances.
• Process customer refunds for exceptional cases.
• Collaborate with internal stakeholders to resolve customer disputes.

Skills

SAP

Analytical skills

Revenue accounting

Credit management

Intercompany reconciliation

Data analysis

Tools

MicroStrategy

MS Excel

Job description

PERSOL SINGAPORE PTE. LTD. is seeking a 6-month Accounts Receivable/Revenue Accountant to join our Clementi team.

The role covers intercompany reconciliation, revenue accounting, GST reporting and credit management within a manufacturing setting. Proficiency in SAP and BI tools will help analyze variances and drive efficient collections. You will collaborate with internal stakeholders, support audits and ensure contractual rebates and commissions are accurately processed.