Job Description

About Us

At NESST Singapore Limited, we are committed to building a sustainable and efficient ecosystem that drives value, innovation, and impact across our operations. As a purpose-driven organization, we seek individuals who are passionate about operational excellence and stakeholder collaboration. If you're looking to make a meaningful difference while advancing your career, we invite you to be part of our dynamic team.

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We are seeking a detail-oriented and proactive Finance Executive to join our Business Cluster team. The successful candidate will be responsible for overseeing billing operations, managing collections, supporting monthly financial close processes and support in business finance reporting. This role plays a key part in ensuring the accuracy and timeliness of transactions, business reporting and maintaining strong relationships with both internal and external stakeholders. This role sits at the intersection of finance operations and business management, with a strong emphasis on frontline revenue assurance and customer-facing financial processes.

Key Responsibilities:

Revenue & Billing Operations - Oversee end-to-end billing cycles (lease, service, intercompany), process credit/debit notes, and ensure revenue postings and income audits are accurate and timely. Accounts Receivable Management - Handle disputes, debt collection, refunds, reconciliations, and customer statements, ensuring strong cash flow discipline. Credit & Risk Oversight - Prepare AR aging, support audit schedules, present credit review insights, and participate in credit risk assessment meetings. Business Interaction - Engage directly with customers and internal teams to resolve billing and receivable queries, strengthening business relationships. Closing & Compliance - Execute month-end close activities, reconciliations, and reporting with an operational lens tied closely to revenue realization. Support any other ad-hoc business finance and administrative duties as assigned.

Requirements:

Diploma/Degree in Accounting, Finance, or related discipline. Minimum 2 years of relevant experience in Accounts Receivable or a similar finance role. Strong understanding of billing, collections, and reconciliation processes. Proficiency in Microsoft Excel and experience with financial systems (e.g., SAP,Oracle) is an advantage. Excellent communication skills and customer service orientation. Strong analytical and problem-solving abilities. Ability to work independently and as part of a team under tight deadlines. * High attention to detail and organizational skills.