Deskripsi Pekerjaan
Join PERSOL's dynamic finance team as a Finance Operations Specialist in Novena, where you'll drive excellence in accounts receivable management and full-set accounting processes. This role offers the opportunity to work in a collaborative environment while ensuring financial accuracy and operational efficiency. You'll leverage your expertise in finance systems and accounting treatments to streamline AR workflows, optimize cash flow, and support strategic financial initiatives. The position requires strong analytical skills and proficiency in ERP systems, with SAP experience being highly valued. If you're passionate about finance operations and seek to make tangible impact in a reputable organization, this role is ideal for advancing your career in Singapore's Central Region.
Tanggung Jawab
- Manage end-to-end accounts receivable cycle including invoicing, collections, and payment processing
- Perform full sets of accounts with focus on AR reconciliation and aging analysis
- Implement and maintain robust AR processes to ensure timely cash collections
- Resolve billing discrepancies and customer payment issues through proactive communication
- Prepare monthly AR reports and financial statements for management review
- Collaborate with cross-functional teams to ensure accurate revenue recognition
- Support month-end closing activities and financial audits
Kualifikasi
- Degree in Accounting, Finance, or related field (CPA/CMA preferred)
- 3+ years of hands-on experience in accounts receivable management
- Strong understanding of accounting principles and finance systems
- Proficiency in SAP ERP system with GL/AR modules
- Advanced MS Excel skills including pivot tables and VLOOKUPs
- Excellent attention to detail with high accuracy in financial data handling
- Strong analytical and problem-solving abilities
- Effective communication skills for stakeholder collaboration