Strategic AR & Reconciliation Specialist

Recruit Express Pte Ltd

Singapore

On-site

SGD 70,000 - 84,000

Full time

5 days ago
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Job summary

Recruit Express Pte Ltd in Singapore (Clementi) is seeking an AR professional to manage end-to-endaccounts receivable, GST compliance and credit control. Working hours are Mon–Fri, 8.30am–5.30pm, with responsibilities spanning reconciliations, billing disputes, and collections.

Ideal candidates hold an Accountancy degree (CA advantageous) with SAP experience, and have exposure to high-volume AR, revenue matters and manufacturing/export.

Qualifications

  • AR and GST knowledge/experience required.
  • Experience in high-volume AR, credit management and revenue matters.
  • Manufacturing and/or export exposure advantageous.
  • SAP experience preferred; particularly important for the permanent position.

Responsibilities

  • Manage AR activities across Sales & Revenue and Credit Management.
  • Perform monthly intercompany and third-party reconciliations.
  • Review unbilled credit notes, goods returns, blocked invoices, GIT and customer claims.
  • Manage rebates, commissions, royalties and related accruals / postings.
  • Prepare sales, rebates and RMC budget inputs.
  • Handle GST output tax reporting and withholding tax for royalty payments.
  • Review and release credit blocks at order and delivery levels.
  • Manage customer master data and review customer credit limits.
  • Follow up on collections and prepare bad debt provisions.
  • Prepare DSO dashboards, overdue aging reports and collection forecasts.
  • Process refunds and resolve customer payment / AR disputes.
  • Support external audit queries relating to Sales and AR.

Skills

Analytical skills
Fast-paced environment

Education

Accountancy degree
CA qualification

Tools

SAP

Job description

Recruit Express Pte Ltd in Singapore (Clementi) is seeking an AR professional to manage end-to-endaccounts receivable, GST compliance and credit control. Working hours are Mon–Fri, 8.30am–5.30pm, with responsibilities spanning reconciliations, billing disputes, and collections.

Ideal candidates hold an Accountancy degree (CA advantageous) with SAP experience, and have exposure to high-volume AR, revenue matters and manufacturing/export.

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