Senior Finance Executive (AR) - Based in Malaysia

StarHub; Singapore; On-site; SGD 100,000 - 125,000; Full time

Job summary

A leading telecommunications company is seeking a skilled finance professional for an Account Receivables role in Singapore. The position involves processing payments, handling reconciliations, and supporting budgeting activities. Candidates must have a qualification in Finance or Accounting and at least 3-5 years of relevant experience. Proficiency in Excel and SAP, along with strong analytical and communication skills, is essential. This is an opportunity to contribute to the financial operations of a major organization in a dynamic work environment.

Qualifications

• 3-5 years of working experience in Account Receivables or equivalent.
• Hands-on experience with MS Office; VBA knowledge preferred.
• Mature and confident team player who can communicate effectively.

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.
• Resolve payment and refund-related queries from customers.

Skills

Experience in Account Receivables

Knowledge of financial reporting

Strong analytical skills

MS Office proficiency

Effective communication

Ability to work independently

Organizational skills

Multi-tasking abilities

Education

Qualification in Finance or Accounting

Tools

Excel

SAP

Job description

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

Qualifications

• 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