Job Description

Atradius Collections

Atradius Collections provides efficient, quick and flexible solutions to collect domestic and international trade debts. With a global network of collections specialists, lawyers and insolvency practitioners worldwide, Atradius Collections serves over 15,000 customers, supporting them to reduce client's trade risks through our efficient Business to Business focused trade invoice collections services such as Standby Services, Invoice Verification and Factoring transactions. Atradius Collections is a business unit of Atradius Group, which forms part of Grupo Catalana Occidente, one of the leading insurers in Spain and worldwide in credit insurance.

Duties & Responsibilities

Defines and implements Group Accounts Payable and Accounts Receivable strategy Manage the full cycle of Accounts Receivable including invoicing, collections and reconciliations. Ensures the integrity of accounting records for completeness, accuracy and compliance with Company policies and procedures Ensures efficient credit management process for Accounts Receivable, follow up outstanding invoices with customers / fronters / policy holders by emails, calls and work with Operations Team to resolve AR billing issues. Meets month end closing timelines with a high quality delivery Provides financial support to other offices in Asia Pacific & Middle East Performs monthly general ledger reconciliations and In Control reconciliations Passes accounting documents to the local accounting service partner regularly and handles queries (if any) Cash allocation Assists in finance processes automations Assists Regional Finance Manager in internal audit Assists in annual audit of collections entities in the region Any other tasks assigned

Requirements:

Bachelor degree/diploma in Finance / Accounting, or related discipline with 5+ years of accounting experience Good spoken and written English and Chinese Strong accounting knowledge and background (AP, AR and GL) Being able to work under pressure, in critical situations and under tight timelines Strong analytical skills and high competency to work with Microsoft Excel Proficient in Microsoft Office (Word, Outlook) Good knowledge of SEA operations, GAAPs, taxes and relevant statutory rules and regulations Solid finance and accounting skills and understanding Preferably knowledge of Oracle Financials and/or Hyperion Accounting knowledge for countries (SEA, Australia, UAE, Singapore) is a plus Detail-oriented, well organized, but still be able to see a big picture and implement efficiently A team player, able to interact effectively with internal teams and external client. Proactive and self motivated- takes initiative to resolve issue and improve processes. Immediate available is preferable

What do we offer?

A dynamic, international and challenging work environment Training and support to reach your full potential including the opportunity for continuous professional development Attractive terms and conditions, including competitive salary, pension package and a range of flexible benefits and rewards Challenging tasks with individual development and training opportunities

Number:

2021

Title:

Accountant - Based in Singapore

Unit:

COLLE-Collections

Deadline:

09/11/2025, 16:59

Employment type:

Full time

Position type:

Permanent

Job experience level:

Associate Level

Country:

Singapore, Singapore