Assistant Manager / Executive – Finance Operations

PERSOL; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading finance solutions company in Singapore is looking for an experienced professional for Accounts Receivable and Debt Management Operations. The role involves executing billing tasks, monitoring debtor accounts, and performing month-end closing reconciliations. The ideal candidate holds a degree in Finance or Accounting, has proven experience in Finance Operations, and possesses strong proficiency in Microsoft Excel and SAP. This is a fantastic opportunity to contribute to ongoing financial automation projects in a dynamic work environment.

Qualifications

• Executive level preferably with a degree holder in Finance or Accounting.
• Proven experience in Finance Operations with Accounts Receivable functions.
• Strong proficiency in Microsoft Excel and effective communication skills.

Responsibilities

• Execute billing, receipting, and debt management tasks.
• Monitor and clear receipting and debtor accounts; respond to queries.
• Perform General Ledger reconciliations and prepare debtor schedules.
• Track outstanding debts and issue reminders or calls.
• Assist with system changes and billing automation projects.

Skills

Microsoft Excel

Effective communication skills

Finance Operations

Accounts Receivable Management

Microsoft Word

Effective Communication

Education

Degree in Finance, Accounting, or related discipline

Tools

SAP Accounting System

Job description

Location: Kallang Sector

Contract Terms: 18 Months

Job Description

Accounts Receivable and Debt Management Operations

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.

Requirements

• 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: 9176 9257

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

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