Key responsibilities of the role


This is a 6-month temporary position with opportunity to convert to full-time employment


Billing and Collection Management

  • Coordinate and review subscription, billing and collection activities for accuracy
  • Reconcile and process monthly bulk GIRO collections
  • Reconcile and review monthly billing, collection, GST, revenue, and bank account information
  • Analyse aging and bad debt history, recommend policy enhancement, and resolve delinquent bad debts proactively
  • Provide timely and regular reporting on accounts to business teams
  • Handle ad-hoc invoicing and refund requests for subscribers
  • Facilitate yearly financial audit


General Management

  • Propose changes to streamline finance processes and workflows
  • Maintain internal / external documentation pertaining to finance operations
  • Provide ad-hoc and routine reports as required by management
  • Undertake any other ad-hoc admin or finance assignments as assigned by the SAL management


Expected qualities of the candidate

  • Tertiary qualification in Accounting
  • Strong accounting knowledge with minimum 2 years’ relevant experience in Accounts Receivables role
  • Proficient in Microsoft Office Tools (Excel, PowerPoint, Word)
  • Hands-on experience with ERP system (E.g. Navision, Microsoft Dynamics 365 Business Central) is an added advantage
  • Good analytical, interpersonal and communication skills
  • Meticulous, systematic and process-oriented
  • Able to adapt and multi-task in a fast-paced environment to meet tight deadlines
  • Self-motivated individual who can work both independently and as a team-player
  • Interest in technological innovation and/or productivity improvement

Interested candidates are invited to apply here

Only shortlisted candidates will be notified.