Your new company
Be a part of a leading energy utilities company, driving sustainable energy solutions and innovation.
Your new role
Our client is looking for a Finance Executive (Accounts Receivable), who will be responsible for supporting daily finance operations with a strong focus on billing, receivables, and debt management.
• Executing daily billing, receipting, and debt management activities
• Monitoring debtor accounts, clearing outstanding items, and handling queries
• Performing General Ledger reconciliations and supporting month-end closing activities
• Preparing debtor schedules, AR reports, and completing closing checklists
• Tracking outstanding balances, overdue payments, and interest calculations
• Sending payment reminders, conducting follow-ups, and preparing ageing reports
• Supporting system-related initiatives such as user acceptance testing and billing automation projects
• Assisting with preparatory work for SAP S/4HANA upgrade.
What you need
• Atleast 2 years’ experience in in Accounts Receivable and debt management functions
• Strong knowledge of finance operations and month-end processes
• Proficiency in Microsoft Excel and Word
• Hands-on experience with SAP accounting systems
• Good communication skills and ability to work with stakeholders
What you'll get in return
• Opportunity to work with a reputable organization in the utilities sector
• Exposure to end-to-end finance operations and large-scale systems (SAPS/4HANA)
• Competitive compensation and benefits package
What you need to do now
If you're interested in this role, click' apply now' to forward an up-to-date copy of your CV, or emailtanvi.krishna@hays.com.sg for a confidential discussion.
Referrals are welcome.
EA Reg Number: R22110311
EA License Number: 07C3924 | Company Registration No: 200609504D
