Location: One North
Contract: 6 months (extendable/convertible based on performance & business needs)
Working hours: Mon-Fri, OH
Salary: $3,000 - $3,200

About the role

Support finance operations by managing billing activities, customer account administration, and receivables processes in a dynamic and collaborative environment. This role offers an excellent opportunity to develop your finance expertise, work with various stakeholders, and gain valuable exposure to end-to-end accounts receivable operations.

Key responsibilities

Create and maintain customer master records in SAP.

Prepare and issue invoices, credit notes, and related billing documents accurately and promptly.

Ensure all billing transactions are supported by complete and accurate documentation.

Investigate and resolve billing discrepancies, responding to enquiries from internal and external stakeholders.

Prepare periodic reports and analysis for management and business stakeholders.

Monitor outstanding receivables and follow up with customers and research entities to ensure timely collections.

Manage and respond to enquiries received through the Accounts Receivable shared mailbox.

Support finance process improvement initiatives and perform other ad-hoc assignments when required.

About you

Diploma in Accountancy, Finance, or a related discipline.

At least 1–2 years of experience in Accounts Receivable, Billing, or Finance Operations.

Exposure to a Shared Services environment will be an advantage.

Knowledge of SAP will be an added advantage.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolsingapore.com/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

EA Reg. ID: R25157446 (Katherine Carlen)

PERSOL Singapore Pte Ltd • RCB No. 200007268E • EA License No: 01C4394