Manager, Accounts Receivable (18-Month Contract)

Resorts World Sentosa; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading entertainment resort in Singapore is seeking an Accounts Receivable Manager for an 18-month contract. Responsibilities include managing AR operations, ensuring compliance, and supporting SAP projects. The ideal candidate will have a degree in accounting or finance, supervisory experience, and strong ERP knowledge, particularly in SAP. This role demands excellent communication and leadership skills.

Qualifications

• 3-5 years of relevant Accounts Receivable experience, preferably with supervisory exposure.
• Ability to coach team members towards operational excellence.

Responsibilities

• Lead end-to-end Accounts Receivable operations.
• Oversee General Cashier functions and ensure accurate cash recording.
• Support SAP project testing and monitor AR performance.

Skills

Strong ERP knowledge (SAP preferred)

Excellent communication skills

Leadership abilities

Problem-solving abilities

Proficiency in Microsoft Excel

Exposure to data visualization tools

Education

Bachelor’s degree in accounting or Finance

ACCA or other professional accounting qualifications

Tools

SAP

Microsoft Excel

Power BI

Job description

Title: Manager, Accounts Receivable (18-Month Contract)

Job Requisition ID: 2647

We are seeking an Accounts Receivable Manager (18-month contract) to manage end-to-end AR operations, including billing, collections, reconciliations, and General Cashier functions. The role focuses on maintaining strong controls, resolving billing and payment issues, supporting SAP project testing and process improvements, and monitoring AR performance. The ideal candidate is proactive, detail-oriented, and able to coach team members toward operational excellence.

Job Responsibilities

• Lead end-to-end Accounts Receivable operations, including billing, collections, and reconciliations.
• Oversee General Cashier functions, ensuring accurate recording of daily cash takings, deposit transfers, and reconciliation against system records.
• Strengthen control and compliance through process monitoring and policy adherence.
• Support SAP project testing, process mapping, and data validation, ensuring AR and cashiering processes align with system enhancements.
• Analyze AR performance and aging trends, driving collection efficiency and reporting accuracy.
• Collaborate with business units and cross-functional teams to resolve billing discrepancies and payment issues promptly.
• Coach and develop team members to achieve performance, accountability and service excellence.

Required Qualifications

• Bachelor’s degree in accounting, Finance, ACCA or other professional accounting qualifications.
• At least 3-5 years of relevant Accounts Receivable experience, with supervisory or managerial exposure preferred.

Skills

• Strong ERP knowledge (SAP preferred), with proven skills in reconciliation and reporting.
• Excellent communication, leadership, and problem-solving abilities.
• Proficiency in Microsoft office applications, particularly Excel (advanced formulas, pivot tables, data analysis)and PowerPoint for preparing management presentations.
• Exposure to data visualization tools (e.g. Power BI) is an advantage.
• Strong analytical and problem-solving abilities with attention to detail and accuracy.