The incumbent will sit within a centralised finance/shared services environment and play a key role in ensuring timely collections, accurate reporting, and effective stakeholder coordination across regions.
Client Details
Our client is a globally established MNC and a market leader in the semiconductor and high‑technology manufacturing space. With a presence across Asia, Europe, and the United States, the company supports some of the world's most advanced electronics and semiconductor players.
Description
- Manage a portfolio of global accounts receivable collections
- Follow up on outstanding balances and work towards aging and overdue KPIs
- Coordinate closely with Sales, Credit, Finance, and regional stakeholders
- Support payment application and receipt clearance
- Handle customer and bank enquiries professionally and tactfully
- Assist with AR reporting, reviews, and management presentations
- Support audits, confirmations, and ad‑hoc finance projects
- Contribute as a reliable team player, providing cover and support when required
Profile
- Degree in Accounting, Finance, Business, or equivalent
- At least 1 year of AR / collections / finance operations experience
- Comfortable communicating with international stakeholders
- Down‑to‑earth, dependable, and team‑oriented attitude
Job Offer
- Stable working culture with long‑term career prospects
- Exposure to global finance processes and stakeholders
To apply online please click the Apply button. For a confidential discussion about this role please contact Zinc Teo (Lic No: R1222405/ EA No.: 18C9065) on +65 6643 9735. © Michael Page International Pte Limited, company number 199804751N (including Page Executive (53295516A) and Page Personnel Recruitment Pte Ltd (Registration Number: 201736642C)) operates under the EA Licence Numbers of 18S9099 and 18C9065.
