Accountant, AR | Up to S$6,000

Duration: 6 months (extendable)
Location: Clementi
Working Hours: Monday to Friday 8.30am to 5.30pm

Responsibilities:

• Perform monthly reconciliation for intercompany and third-party transactions.
• Review unbilled credit notes, goods returns, blocked invoices, goods-in-transit and customer claims.
• Compute and record intercompany royalty and commission income/expenses.
• Manage accruals and invoice postings for rebates and core list expenses (local and global).
• Review and analyze rebates, commissions and core list variances, providing commentary and recommendations.
• Ensure rebate and commission payments are aligned with contractual agreements.
• Prepare and upload budget inputs relating to sales, rebates and related costs.
• Support external audits by responding to sales and accounts receivable related queries.
• Prepare GST output tax reporting.
• Handle withholding tax filings relating to royalty payments.
• Manage credit control activities, including release of credit blocks where appropriate.
• Maintain customer master records.
• Review credit limits for new and existing customer accounts.
• Monitor collections and prepare bad debt provisions.
• Prepare DSO dashboards and overdue ageing reports.
• Provide collection updates and forecast overdue balances.
• Process customer refunds for exceptional cases.
• Collaborate with internal stakeholders to resolve customer disputes.

Requirements:

• Relevant experience in Accounts Receivable, Revenue Accounting, Credit Management, or related accounting functions.
• Experience within a manufacturing environment is advantageous.
• Must be proficient in SAP (intermediate to advanced level preferred).
• Strong analytical skills with the ability to interpret data and generate business insights.
• Experience using reporting and BI tools such as MicroStrategy is advantageous.

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PERSOL Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23114622 So Man Xin