Financial professional managing a portfolio of customer accounts at Uline. Building relationships, resolving billing issues, and collaborating with teams to enhance customer experience.
About the role
- Accounts Receivable Specialist managing daily financial transactions at Opera in Singapore. Ensuring accuracy in accounting operations and client relationships with a focus on compliance.
Responsibilities
- Generate, process, and reconcile customer invoices and incoming payments accurately and on time
- Monitor customer accounts, follow up on overdue payments, and resolve billing discrepancies professionally
- Maintain accurate customer master data and ensure AR ledger integrity and compliance with SOX controls
- Collaborate closely with commercial, sales, and international finance teams across multiple locations
- Support month-end closing, AP processes, audits, and continuous improvements within finance operations
Requirements
- 2-3 years of experience in Accounts Receivable and/or Accounts Payable roles
- Degree or diploma in Accounting, Finance, or a related field, or equivalent practical experience
- Proficiency in ERP/accounting systems (e.g. Workday) and strong Excel skills including VLOOKUPs and pivot tables
- Strong attention to detail, organizational skills, and ability to manage priorities independently
- Fluent English communication skills, both written and spoken; experience with SOX or Singapore GST regulations is a plus
Benefits
- Competitive salary
- Professional development opportunities
- Health insurance
- Flexible working hours
- Paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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