Credit & Collections Specialist: SAP, UAT & Process Optimizer

PERSOL; Singapore; On-site; SGD 40,000 - 70,000; Full time

Job summary

PERSOL in Singapore is seeking a Finance Operations professional to support the Revenue team, focusing on cash application, order-to-collections, and stakeholder engagement. You will ensure timely, accurate posting and collaborate with internal teams and external customers to resolve outstanding payments.

The role requires a degree in Accountancy with 2–3 years in finance operations, strong attention to detail, and proficiency in Microsoft Office and SAP.

Qualifications

• Degree in Accountancy or equivalent professional qualification.
• 2–3 years of relevant experience in finance operations.
• Strong attention to detail and accuracy.
• Willingness to own initiatives and drive change.
• Proficient in Microsoft Office; SAP familiarity.

Responsibilities

• Ensure timely, accurate cash application of all forms for all types of collections.
• Ensure proper recording of “order to collections” transactions.
• Engage with users on new collection initiatives and support process flows and governance.
• Work with external customers and internal stakeholders on billing and collections.
• Liaise with customers on outstanding payments.
• Manage customer security.
• Handle other administrative and ad-hoc tasks as assigned.
• Contribute to the financial month-end closing process, including journal entries for collections and accruals.
• Ensure revenue recognition aligns with Singapore GAAP and Changi Airport Group policies.
• Participate in User Acceptance Testing (UAT) for system implementations (process flows, data entry, validation, outputs).
• Identify opportunities to streamline and automate current processes and reconciliations.
• Support processes including lost and found money, bank reconciliation, and application of collections.

Skills

Attention to detail

Ownership mindset

Independent worker

Stakeholder engagement

Communication skills

Education

Degree in Accountancy or equivalent

Tools

SAP

Power Query / BI tools

MS Office

Job description

PERSOL in Singapore is seeking a Finance Operations professional to support the Revenue team, focusing on cash application, order-to-collections, and stakeholder engagement. You will ensure timely, accurate posting and collaborate with internal teams and external customers to resolve outstanding payments.

The role requires a degree in Accountancy with 2–3 years in finance operations, strong attention to detail, and proficiency in Microsoft Office and SAP.