Job Summary
Our client is a government-linked organisation responsible for planning and managing national infrastructure and facilities to support long-term economic objectives. As part of their growth strategy, they are strengthening their finance function, offering opportunities to work on impactful projects, optimise financial processes, and contribute to strategic decision-making.
Responsibilities
- Works closely with internal stakeholders to manage Customer Accounts and responsible for processing and accounting of bills, credit notes, adjustments, receipting and refunds to customers in accordance with the Corporate's Policies and Accounting Standards.
- Manages customer master and contract records for billing in the Finance Systems.
- Manages end-to-end receipting functions including recording, reconciliations, GIRO processing, and resolution of unidentified payments, while coordinating with stakeholders on payment gateway services and interface issues.
- Handles refund/discharge of deposits/bank guarantee.
- Ensure proper accounting adjustments for rent-free and finance/operating lease classifications in accordance with the Accounting Policies.
- Reviews and reconciles customer accounts for terminations, advances, deposits, and credit balances, ensuring timely processing of adjustments and refunds while maintaining compliance with billing procedures.
- Supports internal /external audit requirements and queries including preparation of audit schedules.
- Participates in process improvement initiatives and support system testing.
Requirements
- Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related field.
- At least 3 years of experience in Accounts Receivable, including billing, receipting, refunds, and audit support.
- Proficient in finance systems (e.g., SAP) and Excel.
- Skilled in invoice processing, payment reconciliation, and refund handling.
- Knowledge of accounting standards and internal controls.
- Strong communication, analytical, and problem-solving skills.
- Detail-oriented, organized, and able to manage multiple accounts independently.
- Demonstrates a positive and proactive work attitude.
If you are interested in this role and would like to discuss the opportunity further please click apply now or email Chew Kai-Xinn at [Confidential Information] for more information.
Only shortlisted candidates will be responded to, therefore if you do not receive a reply within 14 days please accept this as notification that you have not been shortlisted.
Morgan McKinley Talent Solutions
Morgan McKinley Pte Ltd EA Licence No: 11C5502
EAP Registration No: R2196712
EAP Name: Chew Kai-Xinn
