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3 results for Accounts Receivable Analyst Permanent in Singapore, Central Singapore

AR / Billing Officer (6 months contract; west)
  • Singapore,
  • remote
  • Temporary
  • 2500 - 3000 SGD / Monthly
  • <p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>A well-established organization in the automotive sector is currently seeking a 6 months' contract AR / Billing Officer to join their dynamic team.</p><p><br /> <strong><span style="text-decoration: underline;">The Role</span></strong></p><p>The role is responsible for maintaining an accurate and up-to-date billing system, generating and sending invoices, and ensuring timely collection and application of payments. Key duties include carrying out billing, collection, and reporting activities within established deadlines, performing account reconciliations, and monitoring customer accounts for non-payments, delays, or irregularities. The role also involves resolving payment discrepancies, maintaining the customer database, processing receipts and credit card payments, preparing bank deposits, and addressing customer and salesman inquiries.<br /> </p><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p>The ideal candidate should possess strong knowledge of accounts receivable and general accounting principles, along with a solid understanding of regulatory standards and compliance requirements. Proficiency in relevant ERP systems, MS Office (Excel with pivot tables and VLOOKUP), and English language skills are essential. The role requires excellent attention to detail, accuracy, and good verbal and written communication abilities.<br /> </p><p><strong><span style="text-decoration: underline;">Apply Today</span></strong></p>Please send your resume, in WORD format only and quote reference number <strong>ET13361697</strong>, by clicking the apply button. Please note that only short-listed candidates will be contacted.<p><strong>Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Tan Yee Le (Elise) EA Registration no.: R1330020</strong></p><p style="font-weight: 400;"><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&amp;data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&amp;reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/ZWxpc2UudGFuLjM4NDQ1LjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-01-09T06:27:07Z
Billing Specialist
  • Singapore,
  • remote
  • Permanent
  • 4800 - 5400 SGD / Monthly
  • <p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>Our client, a US MNC in the security services industry is looking for a Billing Specialist on a 3 months renewable contract.</p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><p>You will be managing the end-to-end billing and invoicing process, working with internal and external partners to ensure timely, accurate, and compliant financial transactions. This includes performing quality control checks in the billing system, revising and editing invoices, and proactively researching and resolving discrepancies that may delay processing. You'll be responsible for accounts receivable and collections, reconciling unbilled receivables, and supporting financial reporting accuracy through established procedures. You'll collaborate closely with internal teams to gather billing inputs and with external clients to resolve issues efficiently. Flexibility to support additional tasks is essential as you contribute to team goals and evolving business needs.</p><p>This role requires collaboration across global and regional teams, handling multiple priorities, and delivering results under tight deadlines with a high degree of accuracy.</p><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p>To be successful in this role, you should hold a relevant qualification in accounting and/or finance or and bring along with you 5 years of experience, preferably in billing supporting operational teams. Proficiency in Microsoft Office Suite-including Excel, Outlook, PowerPoint, Word, OneNote, and SharePoint-is critical for this role</p><p><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p>Please send your resume, in WORD format only and quote reference number <strong>KC</strong><strong>13359043</strong>, by clicking the apply button. Please note that only short-listed candidates will be contacted.</p><p><strong>Robert Half International Pte Ltd | Co. Registration no. 200612189E | EA Licence No.: 07C5595 | EA Registration Number: R21100032 Ka Le Chua</strong></p><p style="font-weight: 400;"><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&amp;data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&amp;reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/S2FMZS5DaHVhLjk5MDkzLjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-01-06T02:24:35Z
Financial Analyst (6-month extendable contract)
  • Singapore,
  • remote
  • Temporary
  • 7000 - 9000 SGD / Monthly
  • <p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>We are seeking a Financial Analyst with commodities experience to support finance operations across payment processing, invoicing, and transaction controls. This is 6 month contract with a high chance to be converted to permanent employee. The role sits close to day-to-day trading and operational activities and plays a key role in ensuring accurate financial recording, strong controls, and compliance with internal accounting policies. This position is well suited for candidates with experience in commodities trading, supply chain finance, or trading operations environments, who are comfortable working in a fast-paced, high-volume transactional setting.</p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><p>Financial Operations &amp; Payments</p><ul><li>Manage payments to and from vendors and customers, ensuring accuracy, completeness, and timeliness</li><li>Review and approve payment requests in line with delegated authority and internal controls</li><li>Raise customer invoices where required and follow up on outstanding balances</li><li>Ensure all transactions are properly recorded in the financial systems</li></ul><p>Transaction Processing &amp; Controls</p><ul><li>Perform activities covered under ITP (Invoice-to-Pay) and ITC (Invoice-to-Cash) processes</li><li>Ensure all activities are executed within the framework of financial controls and accounting policies</li><li>Support month-end and period-end closing activities related to payments, receivables, and accruals</li><li>Investigate and resolve discrepancies related to payments, invoices, and postings</li></ul><p>Commodities &amp; Trade Support</p><ul><li>Work closely with trading, operations, and supply chain teams to support commodity-related transactions</li><li>Understand trade lifecycles including pricing, settlement, and counterparty payments</li><li>Support reconciliation of trade-related accounts and cash movements</li></ul><p>Governance &amp; Continuous Improvement</p><ul><li>Maintain strong documentation of processes and controls</li><li>Support audits (internal and external) by providing required documentation and explanations</li></ul><ul><li>Identify opportunities to improve efficiency, automation, and control effectiveness within finance processes</li></ul><p><strong><span style="text-decoration: underline;">Your Profile</span></strong><span style="text-decoration: underline;">:</span></p><ul><li>Bachelor's degree in finance/accounting</li><li>Minimum 5 years of experience, prior experience in commodities trading, energy, metals, agriculture, or related sectors is strongly preferred.</li><li>Strong understanding of financial controls and accounting principles</li><li>Experience working with SAP is a strong plus.</li><li>Advanced Excel skills: exposure to automation or reporting tools is a plus.</li><li>Hands-on exposure to payments, invoicing, receivables, and payables processes</li></ul><p><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p>Please send your resume, in WORD format only and quote reference number <strong>DC13371351</strong>, by clicking the apply button. Please note that only short-listed candidates will be contacted.</p><p><strong>Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Dmitriy Chervinskyi EA Registration no.: R22108655</strong></p><p style="font-weight: 400;"><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&amp;data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&amp;reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/ZG1pdHJpeS5jaGVydmluc2t5aS45MjMxNS4xMDkxOUByaGlzZy5hcGxpdHJhay5jb20.gif">
  • 2026-01-26T03:07:31Z