Senior Finance Executive (Debt Management & Data)

PERSOL; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A financial services company based in Singapore is seeking a Finance Operations Specialist for an 18-month contract that may be extended. The role involves executing billing, managing debt, and performing month-end closing activities. Applicants should have experience in accounts receivable and strong proficiency in Microsoft Excel, along with solid knowledge of SAP. This position offers a dynamic work environment with a focus on financial operations.

Qualifications

• Proven experience in Finance Operations, particularly in Accounts Receivable and Debt Management.
• Strong proficiency in Microsoft Excel and effective communication skills.
• Solid knowledge in SAP Accounting System.

Responsibilities

• Execute billing, receipting, and debt management tasks.
• Monitor and clear receipting and debtor accounts and respond to queries.
• Perform General Ledger reconciliations and prepare debtor schedules.

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.

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