NEW* Accounts Receivable (6 months contract)

This role is responsible for handling global billing and receipting processes to ensure timely and accurate financial operations. Key tasks include issuing invoices and credit notes, applying receipts, and maintaining accurate customer records.

Key Responsibilities:

• Manage end-to-end global billing and receipting operations.
• Prepare and send approved customer invoices, including handling billing adjustments.
• Maintain accurate customer records and documentation.
• Record incoming payments from banks and credit cards.
• Coordinate with stakeholders to confirm payment details.
• Process refunds and ensure data is accurately updated in the system.
• Ensure workshop billings are completed on time and income is correctly reconciled.
• Collaborate with internal teams and customers to resolve billing-related issues.
• Support Finance and FP&A teams with regional queries.
• Follow standard procedures for processing receipts and unallocated payments.

Requirements

• 1–2 years of experience in billing and receipting, preferably in an international setting.
• Familiarity with multi-currency financial systems and general Accounts Receivable functions.
• Hands-on experience with accounting systems (Oracle preferred).
• Diploma or Degree in Finance (or equivalent).
• Self-motivated, team-oriented, and capable of prioritizing tasks effectively.

If you have what it takes, please send your resume to syafiqah@ambition.com.sg or click APPLY NOW. For more information, please visit www.ambition.com.sg. Data provided is for recruitment purposes only. Regrettably, only shortlisted candidates will be notified. Business Reg No : 200611680D | Licence No : 10C5117 | EA Reg No : R2199023