An empowering career at Singtel begins with a Hello. Our purpose, to Empower Every Generation, connects people to the possibilities they need to excel. Every “hello” at Singtel opens doors to new initiatives, growth, and BIG possibilities that takes your career to new heights. So, when you say hello to us, you are really empowered to say…“Hello BIG Possibilities”.

Be a Part Of Something Big!

Make An Impact By

• Managing Corporate AR. 
• Statement of Accounts (SOA) generation to reconcile customer records & bank reconciliations.
• Check daily KIV listing, follow up with customer for payment details and provide to Collection for posting
• Collaborate with relevant teams to resolve billing issues, e-invoice rejections, and disputes.
• Assessment of release of handset/ mobile sales orders
• Hosting CFO Debt Reviews meeting with Sales team
• Send suspension notice to customer when there are no disputes and customer failed to pay.
• Suspend mobile lines when customer did not make payments after reminders.
• Prepare monthly aging operation & management reports.
• Escalation on doubtful debts papers for high outstanding or slow-moving accounts
• Attend to auditor queries
• Participate in process improvement projects (e-invoice rejection statistics, CMLAS handling)

Skills To Succeed

• This is a 12 months fixed term contract role with a possibility to renew/convert. 
• Experience in accounts receivable or general accounting roles
• Strong attention to detail and accuracy
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills

Rewards that Go Beyond

• Full suite of health and wellness benefits  
• Ongoing training and development programs  
• Internal mobility opportunities

Your Career Growth Starts Here. Apply Now!

We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.