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PERSOL

PERSOL

AR Accountant

Singapore, SGSur siteCDITemps plein

Publié 25 sept. 2026

Cet emploi est publié en EN

Responsibilities:

  • Conduct monthly reconciliations for intercompany and third-party transactions.
  • Verify and address unbilled credit notes, goods returns, blocked invoices, goods in transit, and customer claims.
  • Calculate and record intercompany royalties and commissions, managing both income and expenses.
  • Oversee accruals and invoice postings for rebates and core list expenses on both local and global levels.
  • Review and analyze variations in rebates, commissions, and core list items, providing insightful comments.
  • Ensure all payments for rebates and commissions are in accordance with agreements.
  • Prepare and input budget data related to sales, rebates, and revenue management costs.
  • Respond to external auditors' inquiries regarding sales and accounts receivable.
  • Report on GST output tax and file withholding tax for royalty payments.
  • Assess and lift credit blocks at the order and delivery stages.
  • Maintain customer master data and review credit limits for both new and confirmed accounts.
  • Manage payment collections with third-party customers, including preparing provisions for bad debts.
  • Generate dashboards capturing DSO and aging reports related to overdue accounts.
  • Provide updates on collections and forecast potential overdue amounts for the month.
  • Process refunds in exceptional cases and collaborate with various functions to address disputes.

Requirements:

  • Bachelor’s degree in Accountancy; CA qualification is preferred.
  • 4 to 6 years of pertinent working experience, ideally within the manufacturing sector.
  • Strong analytical abilities and capacity to adapt to new tools, particularly with BI tools such as MicroStrategy.
  • Attention to detail with a solid understanding of SAP systems.
  • Proven ability to work collaboratively in a team with effective communication skills and a positive attitude.
  • Demonstrated capability to learn quickly and perform effectively in a fast-paced environment while adhering to deadlines.
  • Experience in credit and accounts receivable management for customers in Southeast Asia is an advantage.

Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.

EA License No.: 01C4394 (PERSOL SINGAPORE PTE LTD)

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd ("PERSOL") and its local and overseas subsidiaries and affiliates to collect, use and disclose your personal data to prospective employers/companies based in any country for purposes of evaluating  suitability for employment, conducting reference checks, administering employment related services, complying with Government’s health advisories and such other purposes stated in our Privacy Policy.

We may use artificial intelligence ("AI") and machine learning technologies to support our recruitment and placement services, including screening resumes, assessing qualifications and experience, and identifying skills and job matches. Where permitted by applicable law, we may also use such personal data to develop, train, test, improve and/or fine-tune AI and machine learning technologies that support our recruitment and business operations.

For more information on how we collect, use, disclose and protect your personal data, please refer to our Privacy Policy: https://www.persolsingapore.com/policies. If you wish to withdraw your consent, including consent relating to the use of your personal data for AI-enabled recruitment activities and AI development activities, please email us at sg.dataprotection@persolapac.com.


Aperçu du poste

Type de poste

Temps plein

E-mail

luis.mah@persolapac.com

Compétences requises

Intercompany Accounting and ReconciliationsAccounts Receivable Reconciliation and Aging AnalysisCredit Management (credit limits, credit blocks)Collections Management and Bad Debt ProvisioningDispute and Claims Management (customer claims, refunds, returns)Royalties and Commissions AccountingAccrual Accounting and Rebate Management (local and global)SAP ERP proficiencyBusiness Intelligence / MicroStrategy and DashboardingGST Output Tax Reporting and Withholding Tax FilingExternal Audit Support (sales and AR inquiries)Customer Master Data ManagementBudget Preparation for Sales, Rebates and Revenue Management CostsFinancial Analysis and Attention to DetailStakeholder Communication and Cross-functional Collaboration

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