- 531 BUKIT BATOK STREET 23 West Region (Singapore) Singapore
Working Location
Job Description
Responsibilities
Key Responsibilities
Manage end-to-end accounts receivable processes including billing, invoicing, receipt posting, and collections
Ensure accuracy and timeliness of invoicing, intercompany billing, and customer receipts matching
Monitor ageing reports, follow up on overdue accounts, and liaise with customers on billing and payment matters
Perform account reconciliations and resolve discrepancies or payment issues
Process debit/credit notes and maintain proper supporting documentation for audit compliance
Support month-end closing, receivables reporting, and continuous process improvements (e.g. SAP/HANA)
Requirements
Diploma in Accounting or equivalent qualification
Minimum 2 years of accounts receivable experience
Proficient in SAP (HANA preferred) and Microsoft Excel
Detail-oriented, organised, and able to meet deadlines
Strong communication and problem-solving skills
Self-driven team player with a results-oriented mindset
Important Information
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