Financial Operations Coordinator

1 week ago


Singapore beBeeCollections Full time $60,000 - $80,000
Billing & Collections Specialist

The primary goal of this role is to ensure the smooth operation of financial processes within an organization.

Key Responsibilities:
  • Manage the credit control and collections process, effectively liaising with clients and partners on overdue payments.
  • Monitor debtor balances, identify potential risks, and implement appropriate actions.
  • Record and allocate client payments, including multi-payer invoices, ensuring accuracy and efficiency.
  • Generate accurate invoices and resolve billing disputes with fee earners and clients in a timely manner.
  • Support eBilling processes and facilitate timely bill dispatch to maintain healthy cash flow.
  • Handle trust account postings, allocations, and transfers with precision and attention to detail.
  • Lead monthly working capital reviews with partners, focusing on WIP and debt management.
  • Provide guidance and support to lawyers and support staff on billing and credit control best practices.
Requirements:
  • A minimum of 2 years' experience in credit control, preferably in a professional services environment.
  • Strong communication and stakeholder management skills, with the ability to build and maintain effective relationships.
  • Organized and proactive, with the capacity to prioritize tasks in a fast-paced environment.
  • Proficient in Excel, with experience in Elite 3E or similar systems being a significant advantage.
  • Knowledge of accounting processes, with familiarity with SRA Accounts Rules desirable.
  • Client-focused, with a professional and diplomatic approach to all interactions.


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