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AR, Billing & Credit Analyst (MNC) @ Bishan

PERSOL SINGAPORE PTE. LTD.β€’SINGAPORE LAND TOWER, 50 RAFFLES PLACE, 048623, Singapore
Contract3-7
S$7k - S$7k
per year
πŸ‘οΈ 0 viewsβ€’πŸ“ 0 applicationsβ€’Posted 9/19/2026β€’Expires 10/19/2026
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Job Description

Location: Bishan/Marymount Contract: 1 year - renewable/convertible based on performance & business needs Salary: Up to $6,400 (based on relevant experience) Working hours: Monday to Friday, 9AM-6PM Key Responsibilities 1.

Revenue Recognition & Billing Management (40-50%) Ensure accurate revenue recognition and billing for Singapore and Thailand entities, verifying invoice details, amounts, tax rates, and customer information. Review sales contract terms (e. g.

, unit price, quantity, discounts, payment milestones) to ensure billing aligns with contractual agreements. Manage data integration between sales orders and billing systems; promptly resolve billing exceptions and system discrepancies.

Support internal and external audits by providing relevant revenue recognition and billing documentation. 2. Accounts Receivable Management & Reconciliation (20%) Handle AR accounting and reconciliation for Singapore and Thailand entities; promptly resolve disputed items and overdue aging.

Prepare monthly aging analysis reports, track collection progress, and drive business units to achieve DSO targets. Lead AR process improvement and automation initiatives. Regularly report collection status, risk alerts, and collection progress to management. 3.

Customer Credit Limit Analysis (20%) Assist in credit assessments and limit analysis for customers; periodically review existing customer credit limits and provide data support. Monitor credit risks, issue timely alerts for over-limit and overdue accounts, and support the development of collection and resolution plans.

Collaborate with Sales and Legal to ensure credit terms comply with company credit policies. 4. Process Optimization & System Support (10%) Lead process improvement and automation initiatives for billing and AR processes (e. g. , RPA, AI tools) to enhance efficiency.

Participate in ERP (SAP/Oracle) AR module testing and upgrades to ensure accurate billing and reconciliation functionality.

Qualifications

At least 3+ years i

Required Skills

Revenue RecognitionBilling ManagementAccounts ReceivableReconciliationCredit AnalysisProcess OptimizationERPSAPOracleAutomationRPAAI tools
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