Accounting Specialist, Accounts Receivable

Your Mission

This position is responsible for managing and ensuring the accurate and timely processing of customer payments.

What To Expect

• Process customer payments, apply payments to the correct invoices, and investigate any discrepancies or issues.

• Maintain accurate and up-to-date records of customer accounts, including invoices, payments, and credit memos.

• Reconcile accounts receivable to ensure accuracy and resolve any discrepancies.

• Meet or exceed accounts receivable goals and objectives, such as reducing days sales outstanding (DSO) and improving cash flow.

• Collaborate with other departments, such as sales, to resolve accounts receivable issues and improve customer satisfaction.

• Assist with month-end closing and year-end audits.

• Comply with company policies, accounting procedures, and regulatory requirements.

• Perform other tasks as assigned.

What You'll Bring

• Diploma or Bachelor's degree in business administration, taxation, or accounting.

• Minimum of 3 years of experience in accounts receivable accounting.

• Experience in the automotive and other manufacturing industries preferred.

• Knowledge of FRS, accounting rules in Singapore, and local tax law.

• Certification in finance/accounting (CPA, CA, ACCA) preferred.

• Proficiency in ERP software, preferably SAP.

• Proficiency with MS Office.