Senior/ Executive, Finance Operations (Accounts Receivable)

Cora Environment; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A financial services company in Singapore is seeking an Accounts Receivable Specialist to manage daily AR operations. The ideal candidate should have a Diploma or Degree in Accounting or Finance, along with 2-4 years of relevant experience. Strong communication and problem-solving skills are essential. Familiarity with SAP is preferred, and proficiency in Microsoft Office (Excel) is required. This role offers the opportunity to work independently and collaboratively in a dynamic environment.

Qualifications

• Minimum 2–4 years of relevant experience in similar capacity.
• Familiarity with SAP system and basic understanding of GST.

Responsibilities

• Perform daily AR operations (invoice, receipt and collection).
• Ensure timely and accurate execution of AR activities.
• Support and resolve AR service requests and customer queries.
• Provide clear information on AR processes.
• Liaise with internal departments for smooth AR operations.
• Handle external auditor enquiries.
• Perform ad hoc tasks as required.

Skills

Strong interpersonal and communication skills

Detail-oriented

Proactive and willing to learn

Problem-solving skills

Ability to work independently and collaboratively

Proficient in Microsoft Office (Excel)

Education

Diploma or Degree in Accounting, Finance, or related field

Tools

SAP

Job description

KEY ROLES AND RESPONSIBILITIES

• Perform daily AR operations (invoice, receipt and collection)
• Ensure timely and accurate execution of AR activities in compliance with company policies and regulatory requirements
• Support and resolve AR service requests and customer queries
• Provide clear and accurate information on AR processes and handle emergency requests appropriately
• Liaise with internal departments to ensure smooth AR operations
• Handle external auditor enquiries
• Perform ad hoc tasks and assignments as required

QUALIFICATIONS & EXPERIENCE

• Diploma or Degree in Accounting, Finance, or related field
• Minimum 2–4 years of relevant experience in similar capacity
• Familiarity with SAP system and basic understanding of GST

SKILLS/COMPETENCIES & PREFERRED CHARACTERISTICS

• Strong interpersonal and communication skills
• Detail-oriented with the ability to manage multiple tasks in a fast-paced environment
• Proactive and willing to learn with good problem-solving skills
• Able to work independently and as part of a team
• Proficient in Microsoft Office (Excel)
• Prior experience in SAP is a plus