Finance Executive & Billing & Revenue

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

Job summary

A leading recruitment consultative firm in Singapore seeks a finance support professional to assist with billing and revenue processing. The candidate will ensure accurate billing, manage financial transactions, and support month-end closing activities. Responsibilities also include liaising with customers and performing administrative tasks. Ideal candidates should have strong financial reporting skills and an understanding of billing processes. This role offers a contract duration of 6+6 months and requires collaboration with various stakeholders.

Qualifications

• Strong understanding of billing processes and financial reporting standards.
• Experience in handling stakeholder inquiries and operational support.
• Ability to perform detailed data validation and verification tasks.

Responsibilities

• Support the Finance team in billing and revenue processing.
• Prepare month-end accrual schedules and journal entries.
• Liaise with customers on billing and collection matters.

Skills

Financial reporting

Billing accuracy

Stakeholder management

Job description

Job Details

• Location: Changi Airport
• Contract Duration: 6+6 Months

Primary Purpose of the Role

You will support the Manager and Assistant Manager within the Finance team, working closely with colleagues from the Revenue and Finance Business Partner sections. Your role focuses on ensuring accurate billing, proper recording of order‑to‑collection transactions, and timely support for financial closing activities.

Key Responsibilities

Billing & Revenue Processing

• Assist in the timely and accurate processing of billings to merchants and customers.
• Ensure proper recording of “order to collections” transactions in the financial system.
• Compute amounts to be invoiced to merchants based on contracts and supporting documentation.

Month-End Closing

• Prepare accrual schedules and related journal entries.
• Ensure revenue recognition complies with Singapore Financial Reporting Standards and company’s financial policies.

Customer & Stakeholder Management

• Liaise with external customers and internal stakeholders on billing and collection matters.
• Issue bills, receipts, payment reminders.
• Support other operational enquiries related to revenue and collections.

Administrative & Ad‑hoc Support

• Perform various administrative tasks, documentation management, and other duties assigned by the Manager/Assistant Manager.
• System Testing & Process Improvement
• Participate in User Acceptance Testing (UAT) for system enhancements and new implementations.
• Perform data entry, data validation, and verification of system‑generated outputs.

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