<div style="text-align: justify;"><strong><span style="text-decoration: underline;">The Company<br /><br /></span></strong></div><div style="text-align: justify;">Our client is seeking a detail-oriented and proactive professional to oversee the accurate and timely processing of trade transactions related to receivables and payables within the oil and gas trading sector.<br /><br /><br /><strong><span style="text-decoration: underline;">The Role<br /><br /></span></strong></div><div style="text-align: justify;">The role involves verifying trade details, identifying and reconciling discrepancies, and collaborating closely with traders and operations teams to promptly resolve payment issues. Responsibilities include handling receivables and payables for physical product trading transactions, managing import LC issuance and export LC negotiation, and reviewing trade contracts. The role also requires coordinating with operations on trade and shipment details, following up on payment approvals, processing payments for cargo and direct expenses, and maintaining updated trade information for month-end accounts closing. The candidate will also provide receivable and payable details to Treasury for cash flow planning, ensuring seamless financial operations.<br /><br /><br /><strong><span style="text-decoration: underline;">Your Profile<br /><br /></span></strong></div><div style="text-align: justify;">The ideal candidate should possess a degree in Accounting, Finance, Banking, Commerce, or a related field, coupled with at least 3 years of relevant experience in handling payments, invoicing, or trade finance. Knowledge of Letters of Credit (LC) is a plus. Strong interpersonal and communication skills, along with solid quantitative abilities and a meticulous attention to detail, are essential for success in this role.<br /><br /><br /><strong><span style="text-decoration: underline;">Apply Today<br /><br /></span></strong></div><div style="text-align: justify;">Please send your resume, in WORD format only and quote reference number <strong>ET13256197</strong>, by clicking the apply button. Please note that only short-listed candidates will be contacted.<br /><br /><br /></div><p><strong>Robert Half International Pte Ltd. Co. Registration no.: 200612189E | | EA Licence no.: 07C5595 | Chua <strong>Ka Le </strong>EA Registration no.: R21100032</strong></p><p style="font-weight: 400;"><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/S2FMZS5DaHVhLjMzMDYwLjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif">
<p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>Our client is a US MNC and Fortune 100 company in the technology industry. They are looking to hire an Accounts Receivable Analyst (Collections) on a 12 months contract basis.</p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><p>You will be responsible for ensuring that the accounts receivable portfolio turns into cash, initiating collection calls on assigned account base, facilitating customer payment, resolving customer billing disputes, escalating problem collection accounts to credit and sales management. You will also be involved in negotiating payment plans, working with credit analyst on financial distress accounts, participating in process improvement projects, providing reports on assigned portfolio etc.<br /><br /><strong><span style="text-decoration: underline;">Your Profile<br /><br /></span></strong>You should have a minimum of 2-3 years' experience in a similar capacity and have good customer relationship skills, good communication skills, able to work independently in a fast-paced environment, be well organized and possess good time management skills.<br /><br /><strong><span style="text-decoration: underline;">Apply Today<br /><br /></span></strong>Please send your resume, in WORD format only and quote reference number <strong>KC</strong><strong>13208273</strong>, by clicking the apply button. Please note that only short-listed candidates will be contacted.</p><p><strong>Robert Half International Pte Ltd Co. Registration: 200612189E | EA Licence No: 07C5595 Registration Number: R21100032 Ka Le Chua</strong></p><p style="font-weight: 400;"><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/S2FMZS5DaHVhLjIwODI1LjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif">
<p><strong><span style="text-decoration: underline;">The Company<br /></span></strong></p><p>Our client, a leading U.S.-based multinational in the consumer goods sector, is looking to hire an Accounts Payable (AP) Specialist to support their finance operations across the Asia-Pacific (APAC) region.</p><p><strong> </strong></p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><p>The AP Specialist will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of invoices, expense reports, payments, and reconciliations in compliance with local regulations and company policies. This role requires strong cross-cultural communication skills and the ability to work effectively in a fast-paced, regional finance team.</p><ul><li><strong>Invoice Processing:</strong></li><ul><li>Review and verify supplier invoices and expense reports for accuracy, approvals, and proper documentation.</li><li>Match invoices with purchase orders and receipts where applicable.</li><li>Ensure timely data entry into the accounting system.</li></ul><li><strong>Payment Processing:</strong></li><ul><li>Prepare and process weekly and monthly payment runs across multiple countries.</li><li>Ensure payments are made in accordance with contractual terms and internal controls.</li><li>Liaise with banks on payment file uploads, confirmations, and issues.</li></ul><li><strong>Vendor Management:</strong></li><ul><li>Maintain vendor master data, ensuring accuracy and completeness.</li><li>Handle vendor inquiries and resolve discrepancies in a timely and professional manner.</li><li>Assist in onboarding new suppliers, ensuring compliance with internal policies.</li></ul><li><strong>Compliance & Controls:</strong></li><ul><li>Ensure compliance with local tax regulations (e.g., GST, VAT, withholding tax) and corporate policies.</li><li>Support internal and external audit requests by preparing necessary documentation.</li><li>Assist in implementing and improving internal controls related to AP processes.</li></ul><li><strong>Month-End Close & Reporting:</strong></li><ul><li>Assist in accruals, account reconciliations, and AP aging analysis.</li><li>Support finance team in monthly, quarterly, and annual close processes.</li></ul><li><strong>Cross-Functional Collaboration:</strong></li><ul><li>Collaborate with procurement, operations, and regional finance teams to resolve issues.</li><li>Contribute to process improvement initiatives and system enhancements.</li></ul></ul><p><strong><span style="text-decoration: underline;"><br />Your Profile</span></strong></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>3+ years of experience in accounts payable or similar finance role, preferably in a multi-country environment.</li><li>Solid understanding of AP practices and regional financial regulations in the APAC region.</li><li>Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and Microsoft Excel.</li><li>Strong attention to detail, accuracy, and organizational skills.</li><li>Excellent communication skills in English; proficiency in other APAC languages is a plus.</li><li>Ability to work independently and as part of a regional team across time zones.</li></ul><p> </p><p><strong><span style="text-decoration: underline;">Apply Today</span></strong></p>Please send your resume, in WORD format only and quote reference number Ref No <strong>SK</strong><strong>0013250467</strong>, by clicking the apply button. Please note that only short-listed candidates will be contacted.<br /><p><strong>Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Susan Koh EA Registration no.: R1107882</strong></p><p> </p><p>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.sg/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time</p><img src="https://counter.adcourier.com/c3VzYW4ua29oLjUwNjk0LjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif">
<div style="text-align: justify;"><strong><span style="text-decoration: underline;">The Company<br /><br /></span></strong></div><div style="text-align: justify;">A well-established company in the manufacturing sector is currently seeking an Accounts Receivable Analyst to join their dynamic team.<br /><br /><br /><strong><span style="text-decoration: underline;">The Role</span></strong></div><div style="text-align: justify;">The role involves managing the full spectrum of Accounts Receivable functions, including billing, collections, and preparing AR aging reports to ensure timely and accurate cash inflow for the APAC region. Key responsibilities include performing thorough credit analysis to evaluate customer creditworthiness, setting appropriate credit limits, and monitoring account receivables to mitigate potential risks. The role also oversees credit control processes by enforcing company policies and resolving payment discrepancies or disputes, ensuring adherence to agreed payment terms. Additionally, the position requires maintaining constant communication with internal teams and external stakeholders across countries such as Singapore, Malaysia, Philippines, Thailand, India, and Australia to streamline collection efforts, resolve issues efficiently, and ensure customer satisfaction.<br /><br /><br /><strong><span style="text-decoration: underline;">Your Profile<br /><br /></span></strong></div><div style="text-align: justify;">The ideal candidate should have a Bachelor's Degree in Finance, Accounting, ACCA, or CA, with at least 5 years of accounts receivable / credit control experience. Proficiency in systems like SAP or Oracle is essential to succeed in this role.<br /><br /><br /><strong><span style="text-decoration: underline;">Apply Today<br /><br /></span></strong></div><div style="text-align: justify;">Please send your resume, in WORD format only and quote reference number <strong>ET13244667</strong>, by clicking the apply button. Please note that only short-listed candidates will be contacted.<br /><br /><br /></div><p><strong>Robert Half International Pte Ltd. Co. Registration no.: 200612189E | | EA Licence no.: 07C5595 | Tan Yee Le (Elise) EA Registration no.: R1330020</strong></p><p style="font-weight: 400;"><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/ZWxpc2UudGFuLjI3MDg2LjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif">