Financial Collections Specialist

2 weeks ago


Singapore beBeeSpecialist Full time
Job Description

The role of the Financial Collections Specialist is to manage cash collection and forecasting, evaluate customer credit, close the AR module in Oracle, and prepare monthly journal entries, reconciliations, and analysis related to accounts receivable.

  • Manage invoicing for customers
  • Check invoices against shipping documents
  • Prepare manual billing and credit memos
  • Post daily cash receipts for customers
  • Handle collections, forecast, and discrepancy resolution
  • Evaluate and maintain customer credit
  • Closing the AR module in Oracle and preparing monthly journal entries
  • AR-related month-end closing and reconciliation
  • Conduct bad debt reserve analysis and aging reconciliation
  • Calculate monthly commission accrual and reconciliation
  • Assist in SOX and audit work related to the above areas
Requirements

To be successful as a Financial Collections Specialist, you will need:

  • Bachelor's degree or Diploma in Accountancy
  • Minimum of 3 years of extensive Accounts Receivables and collections experience
Desired Skills

We are looking for individuals with excellent attention to detail, strong organizational skills, task prioritization, and effective time management. You should also have excellent interpersonal and communication skills, proficiency in Microsoft Office, and experience with Oracle or other ERP/reporting systems.

About Us

This role is ideal for those who want to work in a dynamic industry and take on new challenges every day. If you have a passion for finance and a desire to grow your career, this could be the perfect opportunity for you.


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