Accounts Assistant (AR) | Up to $3200 | One North | Contract

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.

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EA Reg. ID: R25157446 (Katherine Carlen)

PERSOL Singapore Pte Ltd

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• EA License No: 01C4394