Revenue & Receivables Specialist

PERSOL; Singapore; On-site; SGD 56,000 - 89,000; Full time

Job summary

PERSOL is seeking an experienced accounts receivable professional to manage credit control, billing, and collection activities. The role includes reconciliations, tax reporting, and supporting audit requirements in a manufacturing context.

The candidate should be proficient in SAP, with strong analytical and stakeholder management skills, and capable of handling SEA customer portfolios in a fast-paced environment.

Qualifications

• Experience in Accounts Receivable, Revenue Accounting, or Credit Management.
• SAP proficiency; BI/reporting tools are a plus.
• Manufacturing industry experience is valued.
• Strong analytical, problem-solving, and stakeholder management skills.
• Capable of meeting deadlines in a fast-paced environment.
• Experience managing SEA customer accounts and credit portfolios is advantageous.

Responsibilities

• Manage accounts receivable, credit control, and collection activities.
• Perform monthly reconciliations for intercompany and third-party postings.
• Handle rebates, accruals, invoice postings, and related analyses.
• Prepare GST and withholding tax reporting, and support audits.
• Monitor credit limits, overdue accounts, bad debt provisions, and DSO.
• Maintain customer master data and resolve billing disputes.
• Support budgeting and forecasting related to sales and rebates.

Skills

Analytical skills

Stakeholder management

Problem-solving

Deadline-driven

Tools

SAP

BI tools

Job description

PERSOL is seeking an experienced accounts receivable professional to manage credit control, billing, and collection activities. The role includes reconciliations, tax reporting, and supporting audit requirements in a manufacturing context.

The candidate should be proficient in SAP, with strong analytical and stakeholder management skills, and capable of handling SEA customer portfolios in a fast-paced environment.