Job description
Join PERSOL in Singapore as an Accounts & Finance Operations professional focused on the end-to-end Accounts Receivable lifecycle and SAP-driven processes. Based in Novena, you will help drive the accuracy, timeliness, and integrity of our financial data while supporting a robust month-end close.
You will own the AR end-to-end processes, including invoicing, cash application, collections, and dispute resolution. In parallel, you will support the full sets of accounting activities within a SAP environment, ensuring the integrity of the general ledger and accurate reconciliation. The role requires a proactive mindset, attention to detail, and the ability to streamline workflows in a fast-paced environment.
As a key partner to Sales, Operations, and Customer Service, you will resolve billing discrepancies, optimize revenue recognition, and provide clear AR aging insights to management. You will prepare timely reports, support audits, and contribute to internal controls and process improvements that enhance cash flow and operational efficiency. If you are motivated by solving complex AR challenges and growing your career in finance operations, this is an excellent opportunity.
Responsibility
- Own end-to-end Accounts Receivable processes (invoicing, cash application, collections, and dispute resolution) in SAP
- Lead month-end close activities for AR and related GL accounts, ensuring accuracy and timeliness
- Perform AR aging analysis, reconcile customer accounts, and communicate with customers to resolve outstanding issues
- Manage SAP master data and maintain integrity of customer and billing information
- Prepare and analyze AR metrics and reporting for finance leadership
- Coordinate with sales, operations, and finance to improve billing accuracy and revenue recognition
- Support internal controls and assist with internal and external audits
- Identify and implement process improvements to streamline AR and month-end close
Qualification
- Diploma/ Bachelor's in Accounting, Finance, or related field; professional qualification (ACCA, CPA) preferred
- 2-5 years' Accounts Receivable and finance operations experience; SAP experience required
- Proficiency in SAP (FI-AR) and strong Excel skills (VLOOKUP, Pivot)
- Experience with month-end close, GL reconciliations, and reporting
- Analytical mindset, meticulous attention to detail, and ability to meet deadlines
- Excellent communication and collaboration skills; able to work cross-functionally
- Understanding of Singapore accounting standards (SFRS/IFRS) beneficial
- Ability to work independently and in a fast-paced environment