SAP Accounts Receivable Associate – Billing & Collections

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 33,000 - 36,000; Full time

Job summary

PERSOL SINGAPORE PTE. LTD. is seeking a Finance Operations Assistant to support billing activities, customer account administration, and receivables. This role offers exposure to end-to-end accounts receivable in a dynamic, collaborative environment.

Based in Singapore, you will work Mon-Fri 9AM-6PM, with a 6-month contract that may extend or convert based on performance and business needs. Salary ranges from SGD 3,000 to SGD 3,200 per month.

Qualifications

• Diploma in Accountancy, Finance, or related discipline.
• 1–2 years in Accounts Receivable, Billing, or Finance Operations.
• Exposure to Shared Services is a plus.

Responsibilities

• Create and maintain customer master records in SAP.
• Prepare and issue invoices, credit notes and related billing documents.
• Ensure billing is supported by complete documentation.
• Investigate billing discrepancies and respond to stakeholder inquiries.
• Prepare periodic management reports and analyses.
• Monitor outstanding receivables and follow up for timely collections.
• Handle AR mailbox inquiries and support process improvements.

Skills

Accounts Receivable

Billing

Finance Operations

Education

Diploma in Accountancy/Finance

Tools

SAP

Job description

PERSOL SINGAPORE PTE. LTD. is seeking a Finance Operations Assistant to support billing activities, customer account administration, and receivables. This role offers exposure to end-to-end accounts receivable in a dynamic, collaborative environment.

Based in Singapore, you will work Mon-Fri 9AM-6PM, with a 6-month contract that may extend or convert based on performance and business needs. Salary ranges from SGD 3,000 to SGD 3,200 per month.