Assistant Executive, Accounts Receivable - Support

1FSS Pte Ltd; Singapore; Presencial; SGD 42.000 - 66.000; Jornada completa

Descripción de la vacante

1FSS Pte Ltd in Singapore is seeking a diligent Accounts Receivable professional to manage write-off processes, postings in SAP, and data reconciliation. You will maintain accurate records, consolidate data from multiple sources, and generate reports for month-end closures.

The ideal candidate has 2–3 years AR experience, a Diploma in Accounting/Finance, strong Excel skills, and the ability to work collaboratively in a team. SAP familiarity is advantageous.

Formación

• Diploma in Accounting, Finance, Business Studies, or related discipline.
• 2–3 years of Accounts Receivable experience.
• Ability to multitask and consolidate information from multiple sources.
• Meticulous, organized, and detail-oriented with strong analytical skills.
• Good communication and teamwork abilities.
• Proficient in Microsoft Excel; SAP experience is a plus.

Responsabilidades

• Prepare documents and schedules for bad debt write-off applications.
• Process and post bad debt write-offs, recoveries, and reversals in SAP.
• Maintain records and filing of bad debt transactions.
• Conduct data validation and support month-end activities.
• Consolidate data from multiple sources and prepare reports.
• Undertake ad hoc duties as required.

Conocimientos

Multitasking

Data consolidation

Analytical skills

Teamwork

Communication skills

Excel proficiency

Educación

Diploma in Accounting/Finance/Business Studies

Herramientas

SAP

Descripción del empleo

Job Responsibilities

• Prepare supporting documents and schedules for bad debt write-off applications.

• Process and post bad debt write-offs, recoveries, and reversal entries in SAP.

• Maintain accurate records and filing of bad debt-related transactions.

• Perform account reconciliations and investigate discrepancies to ensure data accuracy

• Consolidate data from multiple sources and prepare reports as required.

• Conduct data validation checks and support month-end finance activities

• Undertake ad hoc duties as required.

Requirements

• Diploma in Accounting, Finance, Business Studies, or related discipline.

• Minimum 2 to 3 years of relevant Accounts Receivable experience.

• Ability to multitask and handle large datasets with consolidation of information from multiple sources.

• Meticulous, organized, and detail-oriented with good analytical skills.

• Good communication skills and the ability to work collaboratively in a team.

• Proficient in Microsoft Excel.

• Experience in SAP will be an added advantage.