Finance Executive (Fixed-term)

Singtel Group; Singapore; On-site; SGD 60,000 - 85,000; Full time

Job summary

A telecommunications company in Singapore is looking for a Finance Manager to manage billing and settlement operations for Carrier Voice Product. The successful candidate will assist the Senior Finance Manager and handle invoicing, reconciliation, and partner with internal stakeholders. A diploma in Accounting and at least 3 years of relevant experience are mandatory. The role requires adaptability and strong problem-solving skills.

Benefits

Full suite of health and wellness benefits

Ongoing training and development programs

Internal mobility opportunities

Qualifications

• Minimum of 3 years of relevant experience.
• Adaptable and open to changes in processes.
• Strong problem-solving abilities for work-related issues.

Responsibilities

• Assist in managing billing and financial operations.
• Handle billing and verification of invoices from carriers.
• Reconcile payments/receipts from overseas carriers.

Skills

Accounting qualification

Business skills

SAP

MS Excel

Education

Recognised Formal Accounting qualification (Diploma)

Job description

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An empowering career at Singtel begins with a Hello. Our purpose, to Empower Every Generation, connects people to the possibilities they need to excel. Every "hello" at Singtel opens doors to new initiatives, growth, and BIG possibilities that takes your career to new heights. So, when you say hello to us, you are really empowered to say…“Hello BIG Possibilities”.

Be a Part of Something BIG!

Make An Impact By

• To assist Senior Finance Manager in managing the billing, settlement and financial operations of Carrier Voice Product with overseas international carriers.
• Month end close activities unique to Carrier Voice Product.
• Partner and support Product BU in the billing and settlement aspects of commercial business deals and initiatives

Billing and Settlement Operations

• Assist in the settlement of international telecommunications Voice services with overseas carriers.
• Handle billing and verification of invoices and statements received from overseas carriers.
• Liaise with internal stakeholders and overseas carriers to resolve rates/ traffic discrepancies.
• Compute adjustments for agreed commercial deals to facilitate month-end closing and settlement with overseas carriers.
• Correspond and follow up with overseas carriers to ensure timely debt collection for receivables due.
• Verify settlement statements received from overseas carriers and raise payments for approval
• Reconcile payments/receipts from overseas carriers and post into inhouse billing and settlement system.
• Perform month end closing for Voice Product.
• Prepare various management reporting monthly and quarterly.

Projects

• Identify existing process which can be streamlined & drive automation initiatives.
• Participate in upcoming system migration projects.

Change Management: Strong awareness and openness to organization and process changes.

• Adaptable
• Flexible
• Meticulous
• Open-mindedness and embracing change
• Positivity

Process & Problem Solving Expertise: Attitude to seek end-to-end process understanding and finding effective solutions for work-related problems

• Ability to question as-is process or tasks
• Ability to identify inefficiencies emanating from upstream, as well as potential gaps in handover that may cause downstream issues
• Ability to collaborate, negotiate and achieve resolution

Skills To Succeed

• Recognised Formal Accounting qualification (Diploma)
• At least 3 years of relevant experience
• Possess Business/ accounting skills, SAP, good knowledge in MS excel.

Rewards that Go Beyond

Full suite of health and wellness benefits

Ongoing training and development programs

Internal mobility opportunities

Your Career Growth Starts Here. Apply Now!

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