Position Description

1-year AR Specialist (East | SAP)
Job Code 19382
Job Placement Location Singapore
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Company : Manufacturing industry

Location : East


  • Contact customers on a daily basis on outstanding payments
  • Perform day to day processing of financial transactions and ensures that AR is updated into the system in a timely manner
  • Monitor credit control and monthly debt collection performance.
  • Conduct daily processing of incoming cheque and direct receipts, post and reconcile customer payment to GL, including daily A/R batches, reverse customer advance deposit.
  • Conduct monthly credit review and risk assessment meetings with Finance Manager, Sales and Management
  • Attend to clients on related inquiries such as outstanding balances etc.
  • Work closely with sales and customer service personnel pertaining to the credit control functions.
  • Other ad-hoc duties as assigned


  • Min Diploma in Accountancy
  • Possess min 2 years of experience in accounting / AR functions
  • Proficient in SAP
  • Good working knowledge of Microsoft Excel
  • Customer service orientation and negotiation skills

To apply, please visit www.gmprecruit.com and search for Job Reference: 19382
To learn more about this opportunity, please contact Goh Bao Yee at baoyee.goh@gmprecruit.com
We regret that only shortlisted candidates will be notified.

GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | Goh Bao Yee | Registration No: R1766609

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