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Manager (Accounts Receivable), Finance
Posted on May 7, 2025
- Punggol, Singapore
- 0 - 0 USD (yearly)
- Contract

Job no: 498925
Department: Finance
Contract type: Contract
The role is responsible for supporting key areas such as billing, finance advisory and digitalisation of finance processes.
Key Responsibilities
- Responsible for the operation of the bill to order function for Continuing Education and Training (CET) and other non-student customers
- Prepare and review billing and general ledger transactions to ensure compliance with all relevant regulatory requirements and company policies
- Ensure completeness of billing and timely recognition of revenue and training grant
- Prepare monthly closing accounts for CET courses
- Assist in the preparation of financial/ management reporting, budgeting, forecasting and variance analysis in a timely and accurate manner
- Prepare and review monthly and year-end audit schedules and reports
- Provide financial guidance in response to inquiries on billing and finance related matters
- Follow up on the aging of accounts receivable to ensure timely collections
- Involve in digitalisation and process improvement projects
- Liaise with internal and external auditors, and government agencies
Job Requirements
- Degree in Accountancy and/or ACCA / CPA equivalent qualification
- Minimum 7 years of relevant working experience in bill to order function, including 2 years of supervisory experience
- Good knowledge of accounting standards and GST requirements
- Hands-on experience in ERP accounting software such as SAP S/4 Hana and CRM systems such as Salesforce or equivalent is preferred
- High proficiency in Microsoft Excel
- Hands-on experience in handling full sets of accounts and visualisation tools will be an added advantage
- Organised and meticulous with an eye for detail
- Good problem solving, communication and interpersonal skills
- A highly motivated individual and a good team player
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