Accounts Assistant (AR) | Contract

Location: One North
Contract: 6 months
Working hours: Mon-Fri, OH
Salary: $3,000 - $3,200

About the role

Support finance operations by managing billing activities, customer account administration, and receivables processes in a dynamic and collaborative environment. This role offers an excellent opportunity to develop your finance expertise, work with various stakeholders, and gain valuable exposure to end-to-end accounts receivable operations.

Key responsibilities

• Create and maintain customer master records in SAP.

• Prepare and issue invoices, credit notes, and related billing documents accurately and promptly.

• Ensure all billing transactions are supported by complete and accurate documentation.

• Investigate and resolve billing discrepancies, responding to enquiries from internal and external stakeholders.

• Prepare periodic reports and analysis for management and business stakeholders.

• Monitor outstanding receivables and follow up with customers and research entities to ensure timely collections.

• Manage and respond to enquiries received through the Accounts Receivable shared mailbox.

• Support finance process improvement initiatives and perform other ad-hoc assignments when required.

About you

• Diploma in Accountancy, Finance, or a related discipline.

• At least 1–2 years of experience in Accounts Receivable, Billing, or Finance Operations.

• Exposure to a Shared Services environment will be an advantage.

• Knowledge of SAP will be an added advantage.
  
  
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  EA Reg. ID: R25157446 (Katherine Carlen)

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