SAP Accounts Receivable Specialist – 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 Associate to support billing, customer account administration, and receivables in a dynamic, collaborative environment at One North.

This role offers an opportunity to develop your finance expertise and gain exposure to end-to-end AR processes. You will create and maintain SAP customer master data, issue invoices and credit notes, monitor collections, and contribute to process improvements.

Qualifications

• Diploma in Accountancy, Finance, or related discipline.
• 1–2 years of experience in Accounts Receivable, Billing, or Finance Operations.
• Exposure to Shared Services environment is an advantage.
• Must have experience in SAP.

Responsibilities

• Create and maintain customer master records in SAP.
• Prepare and issue invoices, credit notes, and related billing documents accurately and promptly.
• Ensure all billing transactions are supported by complete and accurate documentation.
• Investigate and resolve billing discrepancies, responding to enquiries from internal and external stakeholders.
• Prepare periodic reports and analysis for management and business stakeholders.
• Monitor outstanding receivables and follow up with customers and research entities to ensure timely collections.
• Manage and respond to enquiries received through the Accounts Receivable shared mailbox.
• Support finance process improvement initiatives and perform other ad-hoc assignments when required.

Skills

Accounts Receivable

Billing management

Stakeholder communication

Education

Diploma in Accountancy or Finance

Tools

SAP

Job description

PERSOL SINGAPORE PTE. LTD. is seeking a Finance Operations Associate to support billing, customer account administration, and receivables in a dynamic, collaborative environment at One North.

This role offers an opportunity to develop your finance expertise and gain exposure to end-to-end AR processes. You will create and maintain SAP customer master data, issue invoices and credit notes, monitor collections, and contribute to process improvements.