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StarHub

3.1

Finance Executive, Credit & Collections

Singapore
  • Liaise with customers on a timely basis, execute collection activities, reconcile and track daily/monthly AR balance accounts with customer records
  • Conduct credit assessment for approval of sales orders & services
  • Ensure completeness and accuracy of invoices in the AR system
  • Communicate effectively with customers on a timely basis and provide excellent customer service regarding collection issues, discrepancies and short payments
  • Collaborate with various internal business functions such as Billing Team, Sales and Project team to resolve receivable issues
  • Post entries for incoming payments and allocate to clear AR invoices
  • Provide administration work related to collections, such as preparing adjustment vouchers, statement of accounts and submission of customer invoices via email or through customer billing portals.
  • Conduct regular AR review meetings with Sales or internal stakeholders to track collection progress
  • Support Finance Manager or Team Leader in ad-hoc projects, audit and preparation of reports Qualifications
  • Minimum Diploma in Accounting/Finance/Business
  • Minimum 1 year of experience working as an Accounts Receivable in related fields
  • Proficient in Microsoft Excel.
  • Able to work in a fast-pace environment, able to prioritize workload and meet strict deadlines
  • Excellent interpersonal and communication skills, able to manage internal and external customers
  • Meticulous with positive working attitude
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3.1
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  • CEO Nikhil Eapen
    CEO: Nikhil Eapen
    175 Ratings