Question
2-5

Finance Executive (Arrears) (DSC/ET)

1/14/2026

The Finance Executive will oversee revenue collection and account receivables, ensuring compliance and accuracy in financial transactions. They will also manage a team, conduct training, and propose process improvements.

Working Hours

40 hours/week

Company Size

10,001+ employees

Language

English

Visa Sponsorship

No

About The Company
At ST Engineering, we apply our technology and innovation to solve real-world problems and improve lives. Our commitment to excellence and our track record as a global technology, defence, and engineering company earns us a reputation for quality and trust. Subscribe to get the latest news delivered to your inbox: http://eepurl.com/htCq_P. For more updates, follow us on Facebook, Instagram, LinkedIn and YouTube.
About the Role

About ST Engineering

 

ST Engineering is a global technology, defence, and engineering group with offices across Asia, Europe, the Middle East, and the U.S., serving customers in more than 100 countries. The Group uses technology and innovation to solve real-world problems and improve lives through its diverse portfolio of businesses across the aerospace, smart city, defence, and public security segments. Headquartered in Singapore, ST Engineering ranks among the largest companies listed on the Singapore Exchange.

Our history spans more than 50 years, and our strategy is underpinned by our core values – Integrity, Value Creation, Courage, Commitment and Compassion. These 5 core values guide every aspect of our business and are embedded in our ST Engineering culture – from the people we hire, to working with each other, to our partners and customers.

 

About our Line of Business – eServ

 

Join us at eServ, where reliability, excellence, and ethical business practices converge to redefine Business Process Outsourcing (BPO) services. As one of Singapore's premier home-grown BPO providers, we pride ourselves on our proven track record of financial strength, reliability, and ethical conduct. We don't just offer typical BPO solutions; we are your strategic partner, committed to delivering exceptional value and bridging the gaps that hinder business growth. Our wide range of services spans finance, payroll, HR, customer care, training and development, and advisory services, all designed to address the intricate challenges that businesses encounter in today's dynamic landscape. Partner with us and experience a seamless journey towards operational excellence and sustainable growth.

 

Together, We Can Make A Significant Impact

To deliver effective and efficient financial services to support clients’ business objectives and operations.

 

Be Part of Our Success

You will undertake a supervisory role and be expected to manage a team of assistants.  The primary responsibilities will include but not limited to,

  • Overseeing the revenue collection and account receivables function and to work with stakeholders on arrears recovery
  • Validate the completeness and accuracy of transactions by ensuring that all transactions are authorised, comply with prevailing policies and supporting documents are in order.
  • Monitor integrity of system processes by conducting sampling of transactions to ensure payments are in order.
  • Ensure timely and accurate posting of transactions in accordance with documented processes.
  • Ensure that transactional accounting postings to general ledgers are accurate for the purpose of charging to the correct accounts.
  • Conduct training to a team of financial appointment holders on procedures for managing and controlling resources and expenditure so as to carry out procurement, payment and reimbursement activities on the finance systems.
  • Assess and propose changes to the processes, procedures and systems to achieve high level of efficiency and effectiveness.
  • Participate in system designs and conduct user acceptance test to ensure that system design meets the operational requirements.
  • Work closely with IT & relevant parties to resolve payment related issues and ensure payment timeliness.
  • Develop, coach and motivate members of the team to deliver effective, responsive and customer-centric service to customers.

Qualities We Value

 

  • Bachelor Degree in Business Administration, Economics or Accountancy, and/or professional certifications or other equivalent qualifications. 
  • Candidates with 2 years of experience with Accounts background or equivalent professional qualifications will have an advantage.
  • Diploma holder with a minimum of 3 years of relevant experience may also apply.
  • On the job training will be provided.
  • Must be able to review and respond to changes and able to adapt to dynamic, quickly changing service environment.
  • Strong organizational, administrative and time management skills.
  • Meticulous, with an eye for details.
  • Knowledge of SAP and other accounting software is an added advantage.
  • Only Singaporeans may apply

 

Our Commitment That Goes Beyond the Norm

  • An environment where you will be working on cutting-edge technologies and architectures.
  • Safe space where diverse perspectives are valued, and everyone’s unique contributions are celebrated.
  • Meaningful work and projects that make a difference in people’s lives.
  • A fun, passionate and collaborative workplace.
  • Competitive remuneration and comprehensive benefits.

 

Key Skills
Financial ServicesRevenue CollectionAccounts ReceivablesTransaction ValidationSystem MonitoringAccounting PostingsTrainingProcess ImprovementUser Acceptance TestingPayment ResolutionTeam DevelopmentCustomer ServiceOrganizational SkillsAttention to DetailSAP Knowledge
Categories
Finance & AccountingManagement & LeadershipCustomer Service & SupportConsulting
Benefits
Competitive RemunerationComprehensive Benefits
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