Senior Finance Executive (AR) - Based in Malaysia

StarHub Ltd; Singapore; On-site; SGD 45,000 - 60,000; Full time

Job summary

A leading telecommunications company based in Singapore is looking for a finance professional to manage Account Receivables. Responsibilities include payment processing, budgeting assistance, and audit support. The ideal candidate should have a qualification in Finance or Accounting, 3-5 years of experience in a similar role, and proficiency in tools like MS Office and SAP. This role requires effective communication skills and the ability to work under pressure.

Qualifications

• 3-5 years of experience in Account Receivables or equivalent.
• Familiarity with financial reporting and compliance standards.
• Ability to work under tight deadlines.

Responsibilities

• Process Account Receivables payment allocation and bank reconciliations.
• Assist in budgeting and forecasting within the AR department.
• Support month end closing activities and audit schedules.

Skills

Financial reporting knowledge

Effective communication

Analytical skills

Team player

Independence

Time management

Education

Qualification in Finance, Accounting or related disciplines

Tools

MS Office (Excel, VBA preferred)

SAP

Job description

Note: This role is based in Petaling Jaya, Malaysia.

Responsibilities:

• ProcessAccount Receivables payment allocation / COD transactions and bank reconciliations.
• Process Account Receivables refunds / transfer
• Assist in budgeting, forecasting, within the AR department.
• Support month end closing activities and audit schedules; process and analyze monthly Provision for Doubtful Debts
• Support for queries in resolving payment and refund related queries from customers
• Ensure timely follow up with internal stakeholders in the clearance of outstanding items, unclear payment receipts
• Monitoring of Account Receivable related unreconciled cash receipts and ensure cash postings are done timely and accurately, and report any issues or discrepancies
• Perform any other ad-hoc duties as assigned /backup duties for Onshore team

• Appropriate qualification in Finance, Accounting, or related disciplines.
• Preferably with3-5 yearsof working experiences in Account Receivables or equivalent, and auditing
• Knowledge of financial reporting and compliance standards.
• Hands-on experiences with MS Office, especially Excel (VBA knowledge preferred) and SAP
• Mature and confident team player, able to work/communicate effectively with different levels in the organisation
• Motivated individual and able to work independently
• Able to multi-task and work under tight deadlines and pressure
• Resourceful, organized, meticulous individual with strong analytical skills