Job Description

ABOUT FRASERS PROPERTY We are a multinational developer-owner-operator of real estate products and services across the property value chain. Listed on the Main Board of the Singapore Exchange Securit ABOUT FRASERS PROPERTY We are a multinational developer-owner-operator of real estate products and services across the property value chain. Listed on the Main Board of the Singapore Exchange Securities Trading Limited ('SGX-ST') and headquartered in Singapore, Frasers Property's multinational businesses operate across five asset classes, namely, residential, retail, commercial & business parks, industrial & logistics as well as hospitality. The Group has businesses in Southeast Asia, Australia, Europe and China, and its well-established hospitality business owns and/or operates serviced apartments and hotels in over 70 cities and 20 countries across Asia, Australia, Europe, the Middle East and Africa. The Group is committed to inspiring experiences and creating places for good for its stakeholders. By acting progressively, producing and consuming responsibly, and focusing on its people, Frasers Property aspires to raise sustainability ideals across its value chain and commits to net-zero carbon by 2050. ABOUT THE ROLE We are looking for a dynamic and customer-oriented person to join our expanding Finance Shared Services team. This role is to be part of the team to deliver billings and collection services in accordance with the service levels agreed with its internal customers. Candidates should possess an inquisitive mind to learn and innovate as well as being meticulous. The successful candidate can look forward to a nurturing and progressive work environment in a hybrid working setting. WHAT YOU WILL BE DOING Manage system billing process to ensure invoices are generated, recorded and emailed to tenants on timely basis Manage GIRO claw process to ensure direct debit deductions are performed timely. Manage process to generate and email statement of accounts to tenants Process incoming receipts and clearing of customer balances Manage late payment interest billing system process Prepare manual billings, including credit notes Process refunds Assist tenants to set up direct debt arrangement Attend to internal and external customers' queries Assist in annual audit Support process improvement initiatives Other ad-hoc duties when required WHAT WE ARE LOOKING FOR At least a Diploma in Finance/Accounting or equivalent Minimum 1 year of relevant experience Experience with SAP is preferred but not a must Ability to work in a fast pace environment with high volume of transactions Diversity brings us closer to the communities we serve Guided by our Purpose, we are creating, inspiring and nurturing an inclusive culture that unlocks the power of diverse teams to drive Frasers Property forward. Our values drive everything we do, which are core to creating safe places where everyone belongs, is mutually respected and feels empowered to be authentic at work. Working collaboratively makes us progressively stronger and better as an organisation, which helps our people to thrive each day.