Enable job alerts via email!

Revenue Accountant (AR/Regional)

PALFINGER ASIA PACIFIC PTE. LTD.

Singapore

On-site

SGD 60,000 - 80,000

Full time

Today
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A financial services company in Singapore is looking for an experienced finance professional to manage regional accounts receivables and maintain full sets of accounts. The ideal candidate will have at least 3 years of experience in finance, a bachelor's degree in a related field, and proficiency with ERP systems like SAP. This role requires excellent multitasking abilities in a fast-paced environment.

Qualifications

  • Minimum 3 years of finance experience; full set of accounts is advantageous.
  • Capable of managing end-to-end accounting functions.
  • Experience working in a fast-paced environment.

Responsibilities

  • Manage regional accounts receivables functions and billing.
  • Maintain full set of accounts for a small regional entity.
  • Prepare monthly and quarterly AR-related reports.

Skills

Account management
Credit risk management
Invoice processing
Process improvement

Education

Bachelor's degree in Finance, Accounting, or related field
Relevant certifications (e.g., CPA, CFA)

Tools

SAP ERP
Job description
Responsibilities
  • With a focus on regional accounts receivables functions including issuance of sales invoices, matching of receipts, and coordination with relevant departments to ensure accurate and timely billing.

  • Support small regional entity by maintaining full set of accounts and partnering with its local management.

  • Maintain accurate records in the accounting system and regularly review customer credit terms and limits to manage credit risk effectively.

  • Process monthly account statements, follow up on outstanding balances, and monitor aging reports to ensure timely collections and elevate overdue accounts as needed.

  • Process debit and credit notes as required and ensure timely and accurate month-end closing of accounts receivable.

  • Assist in liaising with customers and banks for issuance and follow-up of trade-related documents.

  • Prepare monthly and quarterly closing schedules and AR-related reports.

  • Assist in the implementation of process improvements and internal control enhancements.

  • Liaise with external and internal auditors and stakeholders to support information requests and compliance requirements.

  • Support, follow up on, and monitor ad-hoc projects or special assignments as assigned.

Job Requirements
  • Bachelor's degree in Finance, Accounting, or a related field; relevant certifications (e.g., CPA, CFA) are a plus

  • Minimum 3 years of finance experience: full set of accounts is advantageous

  • Capable of managing end-to-end accounting functions, meeting deadlines, and multitasking in a fast-paced environment.

  • Experience with ERP systems such as SAP is preferred.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.