This role focuses on AR operations, billing, collections, and reconciliation in a fast-paced environment.
Key Responsibilities
Posting and applying payments
Processing GIRO deductions
Generating invoices and sending to customers
Handling billing, collections, and AR reporting
Performing bank and account reconciliations
Investigating and resolving payment discrepancies
Preparing bank deposits and processing receipts
Attending to customer, sales team, and auditor queries
Supporting month-end closing for AR
Reviewing and improving finance processes
Supervising AR assistant
Any other ad-hoc duties
Requirements
Diploma in Accounting / Finance
3–5 years of Accounts Receivable experience
Knowledge of general accounting principles
Experience with ERP systems (Esker / Microsoft Dynamics 365 preferred)
Proficient in MS Office (Excel Vlookup, pivot table etc)
Strong attention to detail and accuracy
Good communication and interpersonal skills
Able to work independently in a fast-paced environment
Why Join
Stable and established company
Opportunity for contract conversion
Exposure to group finance operations
Hands-on AR experience with system exposure
By submitting any application or resume to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.
We regret only shortlisted candidates will be notified.
Gwenneth Kirsten Wee
Reg No. R1545315
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[Antares Management Services Pte Ltd]
EA: 25C3031 | UEN: 202527765K