Manager (Accounts Receivable), Finance

Singapore Institute of Technology; Singapore; On-site; SGD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a skilled finance professional to enhance their billing and finance advisory functions. This role involves managing the bill to order process, ensuring compliance with accounting standards, and leading digitalisation projects. With a focus on accuracy and efficiency, the ideal candidate will have extensive experience in financial reporting, budgeting, and the use of ERP systems. Join a dynamic team dedicated to improving finance processes and driving innovation in a supportive environment. If you are a motivated individual with a passion for finance, this opportunity is perfect for you.

Qualifications

• Minimum 7 years in bill to order function with 2 years supervisory experience.
• Degree in Accountancy or equivalent qualification required.

Responsibilities

• Manage billing operations for Continuing Education and Training.
• Prepare monthly closing accounts and assist in financial reporting.

Skills

Accounting Standards

GST Requirements

Microsoft Excel

Problem Solving

Communication Skills

Interpersonal Skills

Education

Degree in Accountancy

ACCA / CPA Equivalent

Tools

SAP S/4 Hana

Salesforce

ERP Accounting Software

Visualisation Tools

Job description

The role is responsible for supporting key areas such as billing, finance advisory and digitalisation of finance processes.

Key Responsibilities

• Responsible for the operation of the bill to order function for Continuing Education and Training (CET) and other non-student customers
• Prepare and review billing and general ledger transactions to ensure compliance with all relevant regulatory requirements and company policies
• Ensure completeness of billing and timely recognition of revenue and training grant
• Prepare monthly closing accounts for CET courses
• Assist in the preparation of financial/ management reporting, budgeting, forecasting and variance analysis in a timely and accurate manner
• Prepare and review monthly and year-end audit schedules and reports
• Provide financial guidance in response to inquiries on billing and finance related matters
• Follow up on the aging of accounts receivable to ensure timely collections
• Involve in digitalisation and process improvement projects
• Liaise with internal and external auditors, and government agencies

Job Requirements

• Degree in Accountancy and/or ACCA / CPA equivalent qualification
• Minimum 7 years of relevant working experience in bill to order function, including 2 years of supervisory experience
• Good knowledge of accounting standards and GST requirements
• Hands-on experience in ERP accounting software such as SAP S/4 Hana and CRM systems such as Salesforce or equivalent is preferred
• High proficiency in Microsoft Excel
• Hands-on experience in handling full sets of accounts and visualisation tools will be an added advantage
• Organised and meticulous with an eye for detail
• Good problem solving, communication and interpersonal skills
• A highly motivated individual and a good team player

Apply now
Advertised: 07 May 2025 Singapore Standard Time
Applications close: 15 Jun 2025 Singapore Standard Time