Accounts Receivable Executive / Assistant Manager (Finance Ops) – Southeast ~ - #1132727

Leading Utilities Group company

Duration: 18 months extendable/convertible

Working Location: Kallang Sector

Working hours: 08.30am – 6.00pm (Monday to Friday)

Job Responsibilities

Daily Operations

·         Execute billing, receipting, and debt management tasks.

·         Monitor and clear receipting and debtor accounts; respond to queries.

Month-End Closing

·         Perform General Ledger reconciliations.

·         Prepare debtor schedules and compile data for reporting.

·         Complete AR closing checklist.

Debt Monitoring & Follow-Up

·         Track outstanding debts and overdue payment interests.

·         Issue reminders/calls, prepare ageing reports and overdue payment interest letters.

·         Conduct debt management reviews with business partners and users.

Ad Hoc Duties

·         Support user acceptance testing for system changes.

·         Contribute to the ongoing billing automation project.

·         Assist with preparatory work for S4 Hana upgrade.

·         Undertake other tasks as assigned by Supervisor.

Job Requirements

·         Bachelor’s degree in Finance, Accounting or related discipline

·         Min 2 years’ relevant experience

·         Executive level preferably with a degree holder in Finance, Accounting, or related discipline.

·         Proven experience in Finance Operations, particularly Accounts Receivable and Debt Management functions.

·         Strong proficiency in Microsoft Excel, Word, and effective communications skills.

·         Solid Knowledge in SAP Accounting System.

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Contact number: 8189 1194

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