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Company Overview
Chubb Singapore, established in 1972, leads in fire safety and security solutions. Accredited by BCA for Fire Prevention & Protection and Communication & Security Systems, Chubb serves diverse sectors with trusted, innovative protection for over 200 years.
Job Summary
Manage and develop the Accounts Receivable (AR) and collection team to achieve key financial KPIs, ensure compliance with service agreements, and support financial processes including billing, reconciliation, forecasting, and audits.
Responsibilities
Required competencies and certifications
Preferred competencies and qualifications
[None stated]
Other Information
[None stated]
CHUBB SINGAPORE PRIVATE LIMITED
Chubb Singapore, established in 1972, is one of the leading providers of fire safety and security solutions for businesses and organisations in Singapore. For over 200 years, our mission has been to make the world a safer place by protecting our customers with essential systems, equipment and...
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