- Stable and established organization
- Gain valuable exposure across teams and systems
About Our Client
Our client is a leading telecommunications and digital services provider in Singapore, offering mobile connectivity, broadband, enterprise solutions, and media services. It operates one of the country's major network infrastructures and continues to invest in digital innovation, network modernization, and customer experience enhancements.
Job Description
- Follow up with corporate customers on outstanding payments and assist in resolving billing queries or disputes
- Send payment reminders, letters of demand, and arrange service termination or debt recovery actions where required
- Conduct credit assessments for sales orders and service activation approvals
- Review and approve payment extensions or instalment plan requests according to internal guidelines
- Perform payment allocation, AR reconciliation, and ensure accurate posting of customer receipts
- Conduct regular AR meetings with the Sales team to track overdue accounts and collection progress
- Support the Finance Manager on ad-hoc projects, process improvements, and management reporting
The Successful Applicant
- Diploma/Degree in Accounting, Finance, or related fields
- More than 2 years of relevant AR/collections experience
- Strong communication and negotiation skills, with the ability to handle challenging customers professionally
- Detail-oriented, organised, and able to manage high transaction volumes
What's on Offer
You'll join an established organisation with strong operational foundations, clear processes, and a structured finance function that supports learning and long-term career stability.
Contact
Zinc Teo (Lic No: R1222405/ EA no: 18C9065)
Quote job ref
JN-032026-6961081
Phone number
+65 6643 9735
