Finance Executive

OOM PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A dynamic finance firm in Singapore seeks a detail-oriented professional for accounts receivable management. You'll handle credit control, maintain AR reports, and ensure timely collections while enhancing client relationships. Required qualifications include a diploma in Accounting or Finance and 1–2 years of relevant experience. This is an excellent opportunity to make a visible impact on the finance team and gain exposure to diverse finance operations in a collaborative setting.

Qualifications

• 1–2 years of experience in accounts receivable or credit control.
• Strong understanding of accounting principles and financial forecasting.
• Ability to prioritize effectively in a fast-paced environment.

Responsibilities

• Lead credit control and accounts receivable management.
• Maintain up-to-date AR aging report and follow up on outstanding payments.
• Communicate with clients to resolve payment delays and discrepancies.
• Issue statements of accounts, invoices, and dunning letters.
• Ensure accurate recording of customer receipts and transactions.
• Investigate and resolve customer inquiries related to billing.
• Support month-end closing and contribute to financial reporting.
• Assist with external audits by preparing documentation.

Skills

Credit control management

Accounts receivable management

Analytical skills

Communication

Attention to detail

Education

Diploma or higher in Accounting, Finance, or related field

Job description

Join our dynamic finance team and play a key role in driving healthy cash flow and strong client relationships! We're looking for a proactive and detail-oriented professional to manage our accounts receivable function and ensure timely collections while delivering a high standard of customer service.

What You’ll Be Doing:

• Take the lead in credit control and accounts receivable (AR) management for assigned clients.
• Track, manage, and maintain an up-to-date AR aging report, ensuring timely follow-up on outstanding payments.
• Communicate directly with clients to resolve payment delays, disputes, and discrepancies with professionalism and empathy.
• Issue statements of accounts, invoices, and dunning letters where necessary to support collections.
• Ensure accurate recording and prompt updating of customer receipts and transactions.
• Collaborate with internal teams to investigate and resolve customer inquiries related to billing and collections.
• Support month-end closing activities and contribute to timely, accurate financial reporting.
• Assist with external audits by preparing required documentation and reports.
• Tackle ad hoc finance tasks as assigned, contributing to a versatile and high-performing team environment.

What We’re Looking For:

• A Diploma or higher in Accounting, Finance, or a related field.
• 1–2 years of experience in accounts receivable, credit control, or a similar finance function.
• Strong analytical skills with a solid understanding of accounting principles and financial forecasting.
• Great communicator — you’ll be the bridge between clients and finance.
• A keen eye for detail, with the ability to work independently and prioritize effectively in a fast-paced setting.

Why You’ll Love This Role:

You won’t just crunch numbers — you’ll be building relationships, solving problems, and making a visible impact on the business. Plus, you’ll gain hands‑on exposure to a wide range of finance operations in a supportive, collaborative environment.