Senior Executive and Finance

PERSOL; Singapore; On-site; SGD 100,000 - 125,000; Full time

Job summary

A financial services company is seeking a candidate for a Finance Operations role to execute billing, receipting, and manage debts. The ideal candidate must have experience in Accounts Receivable, strong skills in Microsoft Excel, and knowledge of SAP Accounting System. Located in Kallang Sector, this contract role spans 18 months and involves month-end closing tasks, debt monitoring, and collaboration on billing automation projects.

Qualifications

• Proven experience in Finance Operations, particularly Accounts Receivable.
• Strong proficiency in Microsoft Excel and Word.
• Solid knowledge in SAP Accounting System.

Responsibilities

• Execute billing, receipting, and debt management tasks.
• Monitor and clear receipting and debtor accounts; respond to queries.
• Perform General Ledger reconciliations.
• Prepare debtor schedules and compile data for reporting.
• Track outstanding debts and overdue payment interests.
• Support user acceptance testing for system changes.

Skills

Finance Operations

Accounts Receivable

Debt Management

Microsoft Excel

Communication Skills

SAP Accounting System

Job description

Duration: 18 months contract (extendable/convertible)

Working Location: Kallang Sector

Working hours: 08.30am – 6.00pm (Monday to Friday)

Daily Operations

• Execute billing, receipting, and debt management tasks.

• Monitor and clear receipting and debtor accounts; respond to queries.

Month-End Closing

• Perform General Ledger reconciliations.

• Prepare debtor schedules and compile data for reporting.

• Complete AR closing checklist.

Debt Monitoring & Follow-Up

• Track outstanding debts and overdue payment interests.

• Issue reminders/calls, prepare ageing reports and overdue payment interest letters.

• Conduct debt management reviews with business partners and users.

Ad Hoc Duties

• Support user acceptance testing for system changes.

• Contribute to the ongoing billing automation project.

• Assist with preparatory work for S4 Hana upgrade.

• Undertake other tasks as assigned by Supervisor.

Requirements:

• Proven experience in Finance Operations, particularly Accounts Receivable and Debt Management functions.

• Strong proficiency in Microsoft Excel, Word, and effective communications skills.

• Solid Knowledge in SAP Accounting System.

We regret to inform that only shortlisted candidates will be notified.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolsingapore.com/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOL Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • Reg. R21103145 (Ng Shao Ze)