Assistant Manager / Executive – AR & Debt Ops | 18 Months | UP to $5.2K

apartmentPERSOL placeKallang descriptionTemporary calendar_month23/3/26

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
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.

We regret to inform that only shortlisted candidates will be notified.

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PERSOL Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg No: R25159078 (Ng Ding Ren Aloysius)

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