Finance Executive

COURTS (SINGAPORE) PTE. LTD.

Singapore

On-site

SGD 42,000 - 54,000

Full time

14 days+
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Job summary

COURTS (SINGAPORE) PTE. LTD. is seeking an Accounts Receivable professional to manage daily AR activities, ensure accurate postings, and support month-end closing processes.

The role emphasizes close collaboration with Operations and a proactive approach to resolving discrepancies. Ideal candidates have at least 2 years of accounting experience, a Diploma in Accounting, and a diligent, detail-focused mindset to meet tight deadlines.

Qualifications

  • Minimum 2 years of accounting experience (retail is an advantage).
  • Diploma or higher in accounting is preferred.
  • Strong communication with Operations and detail orientation.

Responsibilities

  • Reconcile daily POS transactions, collections and settlements against bank statements.
  • Process refunds and verify customer payments for corporate accounts.
  • Investigate discrepancies and handle chargebacks and shortages.
  • Perform month-end AR closing activities and assist with bank reconciliations.
  • Participate in new payment method projects and document UAT workflows.
  • Support ad-hoc finance tasks as assigned by the Finance Manager.

Skills

Interpersonal skills
Attention to detail
Independent worker
Deadline driven
Willingness to learn
Results oriented

Education

Higher Nitec / Diploma in Accounting

Job description

The essential responsibilities include:

Accounts Receivable
  • Reconcile daily POS transaction, Collections, Settlements against Bank statements.
  • Check and Process refund request from Customer.
  • Verify and record customer's payment receipt for corporate customer.
  • Investigate and resolve retail transaction discrepancies, shortages, overages and chargeback disputes.
Month-End
  • Monthly and Yearly AR closing activities (AR Schedules, Bank Reconciliation).
  • Audit Supports.
Ad-hoc
  • Participate in New Payment Method Project.
  • Participate and document workflow processes in user acceptance testing (UAT) where applicable.
  • Store Visit and Training.
  • Any ad-hoc tasks as assigned by the Finance Manager.
Experience & Key Requirements
  • Minimum 2 years of accounting experience (retail is an advantage).
  • Higher Nitec / Diploma in Accounting.
  • Excellent interpersonal skills to effectively communicate with Operations.
  • Strong attention to detail and ability to work independently.
  • Focus and able to meet tight deadlines and prioritize workload.
  • Positive attitude and willingness to learn.
  • Results-oriented.
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