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Perm Finance Executive (AR) [Up to $3,500] - Education Sector

Recruit Express Pte Ltd.

Singapore

On-site

SGD 100,000 - 125,000

Full time

Today
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Job summary

A prominent recruitment agency in Singapore is seeking a Finance Executive for the education sector. The role involves managing accounts receivable, handling customer queries, and ensuring compliance with financial procedures. Ideal candidates will hold a Diploma or Degree in Accountancy and have 2-3 years of relevant experience. Attractive salary of up to $3,500 per month is offered, along with annual leave and a supportive working environment.

Benefits

21 working days of annual leave

Qualifications

  • Preferably 2-3 years of work experience.

Responsibilities

  • Handle all customer queries and outstanding receivables.
  • Competently perform customer account reconciliation.
  • Initiate collections of overdue accounts.
  • Check and process customer refunds and dishonored cheques.
  • Maintain accounts receivable files and records.
  • Monitor and maintain outstanding payments.
  • Prepare weekly and monthly schedules.
  • Provide status of the Account Receivable Report.
  • Other duties as determined by the Finance Director.

Education

Diploma/ Degree in Accountancy
Job description
Perm Finance Executive (AR) [Up to $3,500] - Education Sector

Singapore | Posted: Nov 18, 2025

Working Hours: 8.00am to 5.00pm (Mondays to Fridays);

Working Location : Lorong Chuan

Annual Leave: 21 working days per annum

Salary Range: Up to $3500 x 12 months (No AWS , No VB)

The purpose of the Finance Executive is to:

  • Contribute to the team’s function and success.
  • Ensure internal procedures are adhered to, including being compliant around the maintenance and security of financial records.
  • Ensure all data entry and accounts receivable tasks are completed accurately.
Responsibilities
  • Handling of all customer queries and outstanding receivables.
  • Competent performance of customer account reconciliation.
  • Initiate the collections of overdue accounts.
  • Check and process customer refunds and dishonored cheques in a timely manner.
  • Maintain accounts receivable files and records.
  • Monitor and maintain outstanding payments.
  • Prepare weekly and monthly schedules.
  • Provide the status of the Account Receivable Report.
  • Other duties as determined in consultation with the Director of Finance and the Finance Manager, or such persons as the school may designate.
Requirements
  • Diploma/ Degree in Accountancy with preferably 2-3 years of work experience

CEI Reg. No. R23113787

EA License No. 99C4599

We regret that only shortlisted candidates will be notified.

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