Account Receivable jobs in Singapore

• Manage end-to-end AR processes including invoicing, cash application, and collections.
• Monitor aging reports and ensure timely follow-up on overdue accounts.
• Reconcile AR ledger to ensure all payments are accounted for and correctly posted.
• Liaise with Admissions on student movements (joiners, leavers, orientation).

• Assess and review customer payment patterns.
• Set and maintain credit limits and payment terms in line with company policy.
• Implement strategies to minimize credit risk and bad debt.

• Develop and execute collection strategies to improve cash flow.
• Resolve escalated disputes and maintain strong customer relationships.
• Negotiate payment arrangements when necessary.

• Ensure compliance with internal financial policies and external regulatory requirements (SSG & IRAS).
• Assist in external audits by preparing necessary documentation and schedules.

• Prepare and post monthly revenue recognition entries for tuition fees, discounts, and other income.
• Maintain and update deferred revenue schedules to ensure accurate financial reporting.
• Reconcile revenue data between the Admissions and Finance systems, ensuring consistency in student year levels and pupil numbers.
• Perform analysis for monthly accruals and accurate posting of recurring journals.

• Prepare and submit monthly revenue variance analysis with clear commentary on key drivers.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Support budgeting and forecasting processes related to revenue and student enrolment.

• Identify opportunities to streamline finance processes and improve system integration.
• Collaborate with cross-functional teams to enhance data accuracy and reporting efficiency.
• Other duties as determined in consultation with the Director of Finance and Finance Manager.

Monitoring and managing cash flow and bank accounts

• Accounts Receivable experience.
• At least 5 years of experience in Finance and Accounting.
• A recognized Degree in Finance/Accounts, ACCA / CPA preferred.
• Preference for current bookkeeping / accounting experience / debt collection.
• Experienced & competent IT Microsoft skills—Word, Excel, databases, email and Internet.

Please submit your updated resume in Word format by using the Apply Now Button.

We regret that only shortlisted candidates will be notified.

Email resume to Sherry.Yeoh@peopleprofilers.com