about the company.
This global maritime equipment leader is renowned for its technical excellence and hands-on operational culture. The local finance department in the East of Singapore maintains a stable and collaborative environment that focuses on accuracy and systematic execution.
about the job.
...
This is a hands-on opportunity for you to manage the full spectrum of receivables and billing activities within a dynamic team. You will perform daily invoicing activities and billing coordination while maintaining strict adherence to internal controls. You will attend to customer inquiries regarding invoices to ensure all clarifications are resolved in a timely manner. You will collaborate closely with internal stakeholders in sales and operations to facilitate the accurate issuance of billing documents. You will also maintain customer records and support month-end closing activities by preparing relevant receivables reports. You will track specific certifications required for billing validation and ensure all transactions comply with Singapore GST requirements. Shuttle bus services are provided from various locations around the island, including Sengkang, Punggol, Tampines, and Pasir Ris, to facilitate your commute to the office. 5 days work in office, generous days of AL, flexible start and end hours and current staff can manage their time well, do not need to OT.
skills and experience required.
You should be diploma or degree qualified in Finance/Accounting. You should possess at least two to four years of hands-on experience in credit control and receivables tracking, preferably within the maritime or engineering sectors. A strong understanding of receivables processes and Singapore GST regulations is essential for you in this role. You must have the ability to handle high-volume invoicing efficiently while maintaining strong analytical and problem-solving skills. Proficiency in common office productivity tools like Microsoft Excel is required.
To apply online please use the 'apply' function or contact Clara Oh (EA: 94C3609 /R22111662)
