Senior Finance Executive Debt Management Kallang Sector

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

Job summary

A financial services company in Singapore is offering an 18-month contract position focusing on Finance Operations. The successful candidate will execute billing, receipting, and debt management tasks while performing general ledger reconciliations and managing accounts receivable. Proficiency in Microsoft Excel and solid knowledge of the SAP Accounting System are required. Candidates who are shortlisted will be informed. The role is based in Kallang Sector with standard working hours from Monday to Friday.

Qualifications

• Proven experience in Finance Operations, particularly in Accounts Receivable and Debt Management.
• Strong proficiency in Microsoft Excel and Word.
• Effective communication skills are essential.
• Solid knowledge in SAP Accounting System is required.

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.
• Complete AR closing checklist.
• Track outstanding debts and overdue payment interests.
• Issue reminders/calls and prepare overdue payment reports.
• Support user acceptance testing for system changes.
• Contribute to billing automation project.
• Assist with preparatory work for S4 Hana upgrade.

Skills

Finance Operations experience

Accounts Receivable

Debt Management

Strong proficiency in Microsoft Excel

Effective communication skills

Solid knowledge in 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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