Finance Officer

1. Accounts Receivable (AR) & Accounts Payable (AP) Management

Oversee daily AR and AP operations, ensuring timely and accurate processing of invoices, credit notes, and payments.

Monitor aging reports for both AR and AP, identifying overdue accounts and following up with relevant internal/external parties.

Reconcile AR and AP sub-ledgers with the general ledger periodically.

2. Bill Verification & Approval

Review and verify customer/vendor bills, contracts, and supporting documents to ensure compliance with company policies and Singapore financial regulations (e.g., GST).

Resolve billing discrepancies, coordinate with operations and sales teams for proper approvals.

Drive collection efforts for outstanding receivables, minimize bad debt risks, and propose credit control measures.

Negotiate payment plans with overdue clients while maintaining customer relationships.

Prepare monthly/quarter...