Beranda Loker Detail
P
Accounting 🏢 Full Time ⭐️ Terverifikasi

Senior Accounts Receivable (AR) Executive

PERSOL
Novena, Central Region
Estimasi Gaji
SGD 4.000 – SGD 4.500
Live Update
7 Juni 2026
Batas Akhir
7 Jun 2027

Deskripsi Pekerjaan

Are you a detail-oriented finance professional looking to elevate your career with a leading organization in the heart of Novena? PERSOL is currently seeking a highly skilled Senior Accounts Receivable (AR) Executive to join our dynamic finance team. In this role, you will be a key player in ensuring the financial health of the company by managing the end-to-end accounts receivable process with precision and efficiency.

We are looking for someone who thrives on accuracy and process improvement. You will be responsible for maintaining ledger integrity, managing customer credit cycles, and collaborating with cross-functional teams to resolve billing discrepancies. If you possess a strong understanding of accounting standards and are ready to take the next step in your career, we want to hear from you.

Tanggung Jawab

  • Manage the end-to-end Accounts Receivable (AR) cycle, including accurate and timely invoicing.
  • Perform daily reconciliation of payments and ensure all receipts are accounted for correctly.
  • Monitor aging reports and proactively follow up on overdue accounts to maintain optimal cash flow.
  • Resolve complex billing queries and disputes in a professional and timely manner.
  • Collaborate with the finance team to prepare monthly AR aging reports and KPI analysis.
  • Ensure compliance with internal financial controls and corporate accounting policies.
  • Support month-end closing activities, including the preparation of AR-related schedules and reconciliations.

Kualifikasi

  • Diploma or Degree in Accounting, Finance, or a related professional certification (ACCA/CA/CPA).
  • Minimum 3-5 years of solid experience in Accounts Receivable or general accounting functions.
  • Strong technical understanding of accounting treatment and financial systems.
  • Proficiency in SAP is highly preferred; experience with other ERP systems is a plus.
  • Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, etc.).
  • Demonstrated ability to meet tight deadlines while maintaining high levels of accuracy.
  • Excellent communication skills with the ability to manage stakeholder relationships effectively.

Keahlian yang Dibutuhkan

Accounts Receivable Financial Reporting SAP Account Reconciliation Credit Control Billing Month-end Closing General Ledger Excel Financial Analysis

Siap Mengambil Tantangan Ini?

Pastikan resume Anda sudah siap. Kirimkan lamaran Anda sekarang sebelum tanggal deadline.

Lamar Sekarang

Lowongan Terkait

Rekomendasi pekerjaan serupa untuk Anda

Lihat Semua