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[Expired] Principal / Senior Accountant - Billing, Collection & Arrear Management (Jurong)

Achieve Career Consultant Pte Ltd
Posted On :28 Sep 2013


Job Summary

  • Salary:   Undisclosed
  • Work Type: Permanent / Full Time
  • Min. Education Level: Degree
  • Field of Study: Accountancy, Finance
  • Years of Experience: 3
  • Skills: Accounting

Job Descriptions


Principal / Senior Accountant - Billing, Collection & Arrear Management (Jurong)

  • Industrial Infrastructure Developer
  • 5 days/ Permanent/ West
  • Stable and Good culture working environment

Our client is one of the leading local industrial infrastructure developer spearheading the planning, promotion and development of a dynamic industrial landscape. They continually break new grounds with pioneering projects anticipating and addressing future needs of Singapore.




  • Manage and oversee the team taking care of billing and account receivables functions
  • Work closely with the various clusters & divisions on billing and account receivables matters as well as the management of managing agents
  • Perform collateral and arrears management as well as handle projects as and when assigned
  • For the Senior role at least 5 years experiences: Additionally, you will oversee and manage the financial mid- year and year end activities as well as attending to external and internal auditors. You will provide the financial guidelines to cluster / division on new business model and also perform an advisory role on revenue contracting



  • Bachelor Degree in Accounting or Finance related, local university graduate will stand added advantage
  • For Junior role, min 3 years relevant experiences
  • For Senior role, min 5 years relevant experiences, dealing with external auditors, involved in year-end audit processing and act as advisory role to the business units
  • Good written and oral communication skills
  • Resourceful, able to work independently and a team player
  • Only Singaporean / PR need apply




Interested candidate, please email updated resume in MS WORD Format to:


For enquiries, please call your friendly Consultant, Eunice, at (65) 6590 9938 / 9644 1983 for a confidential discussion.


For quicker processing of your email application,

Please indicate “Billing Collection (YOUR NAME)” in the subject heading.                 


Please indicate the below information in your resume:

  • Current & Expected salary
  • Reason(s) for leaving                                                                             
  • Availability to commence work
  • Recent photo


We regret only short listed candidate will be notified. All applications will be treated with the strictest confidence.

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