Executive / Senior Executive (Financial Accounting - AR)

MPA Maritime and Port Authority of Singapore; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

The MPA Maritime and Port Authority of Singapore seeks an Accounts Receivable specialist to manage day-to-day Billing and Credit Management within the AR team. You will ensure accurate, complete and timely AR processing in line with SB-FRA and government policies.

Candidates with 3–5 years of AR experience, familiarity with Shared Services, and knowledge of Workday will have an advantage; other ad-hoc duties may be assigned by the supervisor.

Qualifications

• 3–5 years of relevant AR experience.
• Experience in Shared Services preferred.
• Experience with Workday is an added advantage.
• Knowledge of SB-FRA and government accounting policies is beneficial.

Responsibilities

• Perform day-to-day AR operations (revenue billing and credit management).
• Ensure accuracy, completeness and timely processing of AR transactions in line with SB-FRA and government policies.
• Handle billing, revenue collection, customer and credit management systems.
• Contribute to automation initiatives, continual process improvements and data analytics.
• Handle ad-hoc duties as assigned by supervisor.

Skills

Finance administration and controls

Financial information management

Financial reporting

Statutory audit support

Financial analysis

Filing and reporting

Tools

Workday

Job description

Reporting to the Senior Manager (Financial Accounting), the candidate will be working in the Accounts Receivable (AR) team and is expected to perform day-to-day operations of Revenue Billing or Credit Management.

He/She will be responsible for the accuracy, completeness and timely processing of AR transactions by ensuring day-to-day AR operations are in accordance with Statutory Board Financial Reporting Standards (SB-FRA), Government Instruction Manual and MPA's accounting policies, procedures and internal controls. Specifically, you will be required to handle operational and financial systems for the purposes of billing, revenue collection, customer and credit management. The job function requires you to demonstrate competencies in the areas of: Finance Administration and Controls, Financial Information and Database Management, Financial Reporting, Statutory Audit Administration, Financial Analysis,Filing and Reporting. In addition, he/she will be required to handle Finance related projects for automation initiatives, continual process improvements and data analytics and also handle any other ad-hoc duties assigned by the supervisor.

Candidate should possess 3 to 5 years of relevant experience in AR function and experience working in Shared Services preferred. Prior experience in using Workday system and electronic record management is an added advantage.