Assistant Manager / Manager, AR Billing (2-Year Contract)

CERTIS GROUP - GHR; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

A leading company in financial management in Singapore is seeking an Assistant Manager / Manager for AR Billing. This role involves leading a team to ensure accurate billing, timely collections, and driving process improvements. Candidates should have a degree in Accounting or Finance and 5-7 years of relevant experience, including 2-5 years in a supervisory role. Proficiency in SAP and strong analytical skills are essential.

Qualifications

• 5 - 7 years of AR experience, with at least 2 - 5 years in a supervisory role.
• Strong knowledge of billing, collections, and financial controls.
• Proficient in SAP and Microsoft Office.

Responsibilities

• Lead and supervise AR teams, ensuring SLA adherence and team development.
• Manage end-to-end billing processes, including invoicing, accruals, and adjustments.
• Monitor receivables and drive collections, resolving disputes and overdue accounts.
• Ensure compliance with internal controls, financial regulations, and audit requirements.
• Drive continuous improvement, including automation and SOP development.

Skills

Strong knowledge of billing

Collections experience

Financial controls

Excellent analytical skills

Problem-solving skills

Communication skills

Education

Degree in Accounting

Degree in Finance

Degree in Business Administration

Tools

SAP

Microsoft Office

Job description

Job Purpose:

The Assistant Manager / Manager, AR Billing leads the Accounts Receivable team supporting the Singapore Market. This role ensures accurate billing, timely collections, and resolution of receivables-related issues. The incumbent drives process improvements, ensures compliance with financial policies, and collaborates across functions to enhance operational efficiency and customer satisfaction.

What You'll Do:

• Lead and supervise AR teams, ensuring SLA adherence and team development.
• Manage end-to-end billing processes, including invoicing, accruals, and adjustments.
• Monitor receivables and drive collections, resolving disputes and overdue accounts.
• Ensure compliance with internal controls, financial regulations, and audit requirements.
• Drive continuous improvement, including automation and SOP development.

What You’ll Bring:

• Degree in Accounting, Finance, Business Administration, or related field with 5 –7 years of AR experience, with at least 2 - 5 years in a supervisory role.
• Strong knowledge of billing, collections, and financial controls.
• Proficient in SAP and Microsoft Office.
• Excellent analytical, problem-solving, and communication skills.