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Peoplebank Asia

Finance Executive, Accounts Receivable (Contract)

🗓️ Posted 2026-07-20 Singapore Contract Hybrid Accounting

Company shared salary

NA

Market rate

S$3,500–S$5,000/mo (S$42,000–S$60,000/yr)

Based on similar roles (title + domain + location).

About the Role

We are looking for a Finance Executive, Accounts Receivable to join a collaborative Finance team supporting billing and accounts receivable operations. This role is ideal for someone with hands-on AR and billing experience who can quickly adapt to an established environment and contribute from day one. Working within a team of four Billing Officers, you will play a key role in ensuring billing accuracy, supporting stakeholder enquiries, monitoring outstanding receivables, and maintaining customer master data in SAP.

Responsibilities

  • ● Create and maintain SAP Customer Master records.
  • ● Prepare and issue invoices and credit notes accurately and on time.
  • ● Review billing transactions and ensure all supporting documentation is complete.
  • ● Verify billing information and ensure compliance with internal policies and procedures.
  • ● Monitor outstanding Accounts Receivable balances and ageing reports.
  • ● Follow up with internal stakeholders and customers to resolve outstanding invoices.
  • ● Review and validate AR reports to ensure data accuracy before submission.
  • ● Support month-end AR reconciliation and reporting activities.
  • ● Respond to billing-related enquiries from internal and external stakeholders.
  • ● Provide first-level support for SAP billing-related queries.
  • ● Manage and clear the Accounts Receivable shared mailbox promptly.
  • ● Liaise with various departments to resolve billing discrepancies.
  • ● Prepare regular management reports relating to billing and Accounts Receivable.
  • ● Ensure data accuracy across reports and financial records.
  • ● Support ongoing process improvements and assist in tidying up existing billing processes.
  • ● Perform other ad hoc finance duties as assigned.

Requirements

  • ● Diploma in Accountancy or an equivalent Finance/Accounting qualification.
  • ● Minimum 1-2 years of Accounts Receivable and billing experience , preferably within a shared services environment.
  • ● Practical experience reviewing invoices, billing transactions, AR ageing reports, and billing reconciliations.
  • ● Working knowledge of SAP , preferably SAP S/4HANA , will be highly advantageous.
  • ● Strong Microsoft Excel and Microsoft Office skills.
  • ● Excellent attention to detail with strong analytical and problem-solving abilities.
  • ● Good communication and stakeholder management skills.
  • ● Able to work independently while collaborating effectively within a team.