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about the company.
An established multinational organization operating within the services sector is looking to expand its core finance operations team in Singapore.
about the job.
The successful candidate will take charge of transactional financial operations with a primary focus on managing the credit and collections cycle. Daily responsibilities include performing regular cash counts to reconcile collections, overseeing the accurate processing of customer refunds, and ensuring precise data entry for daily billing transactions. The role also involves managing external vendor performance and collaborating with cross-functional business units to deliver operational solutions. On a monthly basis, the individual will extract structural data from internal information systems, prepare standard journal entries, manage ledger reconciliations, and compile comprehensive analytical reports for leadership review. Additionally, the position requires supporting audit inquiries, refining existing operational workflows, updating standard guidelines, and ensuring strict adherence to local statutory compliance and quality standards.
skills and experience required.
Applicants should hold a diploma or a degree in accounting or a related business discipline, complemented by three to four years of practical experience in managing financial accounts receivable functions. Candidates must demonstrate an excellent grasp of fundamental accounting principles, robust analytical capabilities, and high attention to detail. Strong communication and interpersonal skills are essential to manage stakeholders effectively, alongside a proactive approach to continuous process improvement.
To apply online please use the apply function (EA: 94C3609/ R1439933).
Job ID: 148655909
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