UP $5.2K | Executive Officer, Finance (AR & Debt Management) 18-Months - Kallang

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

Job summary

A leading recruitment firm in Singapore is seeking an Executive Officer / Assistant Manager for Finance. This position involves managing accounts receivable and debt management tasks, performing reconciliations, and ensuring timely follow-ups on outstanding debts. Candidates should have at least 2 years of experience in finance operations and a Bachelor's degree in Finance or Accounting. Proficiency in SAP and Excel is crucial. The role offers a contract duration of 18 months with competitive salary.

Benefits

Completion bonus of 1.5 months salary

Qualifications

• Minimum 2 years of relevant experience in finance operations.
• Hands-on experience in Accounts Receivable and Debt Management is essential.
• Solid working knowledge of SAP accounting systems.

Responsibilities

• Execute billing, receipting, and debt management activities.
• Perform General Ledger reconciliations.
• Track outstanding balances and overdue payment interests.

Skills

Accounts Receivable

Debt Management

Microsoft Excel

Microsoft Word

Communication Skills

Education

Bachelor’s Degree in Finance, Accounting, or related discipline

Tools

SAP accounting systems

Job description

Executive Officer / Assistant Manager – Finance (Accounts Receivable & Debt Management)

Contract Duration: 18 months (extendable / convertible)
Location: Kallang Sector
Working Hours: Monday to Friday, 8:30am – 6:00pm
Salary: $3,200 – $5,200 + 1.5 months completion bonus

Key Responsibilities

Daily Operations

• Execute billing, receipting, and debt management activities.

• Monitor and clear receipting and debtor accounts and respond to internal and external queries.

Month-End Closing

• Perform General Ledger reconciliations.

• Prepare debtor schedules and consolidate data for reporting.

• Complete Accounts Receivable month-end closing checklist.

Debt Monitoring & Follow-Up

• Track outstanding balances and overdue payment interests.

• Issue payment reminders, conduct follow-up calls, and prepare ageing and overdue interest reports.

• Conduct regular debt management reviews with business partners and stakeholders.

Ad-Hoc & Project Support

• Support user acceptance testing (UAT) for system enhancements.

• Contribute to ongoing billing automation initiatives.

• Assist with preparatory work for the SAP S/4HANA upgrade.

• Perform other duties as assigned by the Supervisor.

Requirements

• Bachelor’s Degree in Finance, Accounting, or a related discipline.

• Minimum 2 years of relevant experience in finance operations.

• Hands-on experience in Accounts Receivable and Debt Management is essential.

• Proficient in Microsoft Excel and Word, with strong communication skills.

• Solid working knowledge of SAP accounting systems.

Interested candidates, please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile.

Interested in this position? Kindly directly contact/message [phone] (Cheryl) for a quicker response. Spamming or inappropriate messages will not be entertained.

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

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