Senior Accounts Receivables

4 days ago

Singapore EMBED SINGAPORE PTE. LTD. Full time

Overview Fueling the business of fun. Not just a game-changer, it’s a life-changer. Designed to deliver a superior guest experience, the software solutions platform is a complete integrated solution made to enable business owners to achieve greater operational efficiency while reducing costs and increasing profitability. With Embed’s platform, a business (single or multi-location) has real-time visibility and control across the entire operation: a full range of games management, real-time prize inventory, from guest party planning and bookings via mobile to integrated point-of-sales, including bundles and upsell packages, self-recycling game card kiosks and so much more. And it is all interconnected. We have offices across the globe: USA, EMEA, and Asia. With more than 1,000 customers and over 3,000 installations in 56 countries, we are equipped and ready to empower Family Entertainment businesses with direct sales, services, and support anytime, anywhere. We are in the business of fun and no one takes fun more seriously than us, which is why we put our people at the heart of everything we do, and how we do it. Get inspired because no one’s having more fun than us. Position Summary We’re looking for a Senior Accounts Receivable to join our finance team and support the Finance Director in driving operational excellence. In this role, you’ll manage the end-to-end AR process — from invoicing and collections to reconciliations — while ensuring compliance with corporate policies, statutory requirements, and finance operating standards. You’ll play an active role in improving processes, supporting system enhancements, and helping our shared services team operate more efficiently. This position offers the chance to uphold high standards, contribute to impactful improvements, and grow within a dynamic finance team Key Responsibilities Invoice Processing: Generate and issue accurate, timely invoices; verify billing details and resolve discrepancies prior to invoicing. Raise intercompany invoices for standard orders or Inter-co expenses as raised by AP. Collections: Monitor AR aging reports, follow up with customers on outstanding balances, and manage overdue accounts.

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