Senior Executive, Finance

This is an IT support group; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

An established industry player is seeking a detail-oriented finance professional to join their Student Finance team. In this dynamic role, you will be responsible for timely billing and revenue collection, ensuring compliance with accounting guidelines, and supporting process improvements. The ideal candidate will thrive in a fast-paced environment, possess strong analytical and communication skills, and be proficient in tools like MS Excel and SAP. This is a fantastic opportunity to contribute to the financial operations of a leading institution while enhancing your skills in a supportive team environment.

Qualifications

• Minimum 1 year of relevant working experience in finance.
• Degree or equivalent qualification in Accounting required.

Responsibilities

• Process billing, collection of revenue, and financial reporting.
• Support process improvement to align with university goals.

Skills

Analytical Skills

Communication Skills

Service Orientation

Ability to Work Under Pressure

Education

Degree in Accounting

Tools

MS Excel

SAP

RPA Tools

Job description

NTU Shared Services (NSS) Finance is responsible for the efficient and effective operation of the finance related transaction services. One of the divisions in Accounts Receivables function is Student Finance.

Student Finance is responsible for the full spectrum of fee billing and collection to students. The responsibilities include monitoring AR collection, debts management, credit control and management reporting. This position is part of the Student Finance team reporting to Account Receivables Team.

Job Description:

• Process timely and accurate billing, collection of revenue, journal posting, prepare management reporting and financial aid disbursement. It ensures completeness in revenue recognition and compliance to University and standard accounting guideline.
• Support functional process improvement and streamlining to meet university mission and vision.
• Learn on billing and collection systems, involve in system implementation and learn tools such as RPA in process improvement.

Requirements:

• Minimum Degree / Equivalent Qualification in Accounting
• Minimum 1 year of relevant working experience
• Able to work in a fast-paced environment and to work under pressure
• Service oriented, be hands-on, meticulous, analytical and have initiative
• Good interpersonal & communication skills
• Proficient in MS Excel and IT savvy with using different systems, SAP knowledge is preferred
• Can work independently and as a team