JOB SUMMARY
This role is responsible for supporting day-to-day Accounts Receivable (AR) operations, ensuring accurate and timely credit card reconciliations, CTAC batch approvals, E-Invoicing compliance, customer billing, and credit management activities. The position plays a key role in maintaining financial accuracy, meeting reporting deadlines, and supporting overall finance operations.
Key Qualifications EducationAn ideal candidate is a finance professional with strong Accounts Receivable and credit management experience, excellent attention to detail, proficiency in financial systems, and the ability to work collaboratively across departments while ensuring compliance, accuracy, and timely delivery of financial processes and reporting.
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