Finance Executive

3 weeks ago

Dublin, Dublin City, Ireland ST Engineering Full time

Title: Finance Executive (Arrears) (DSC/ET)

Job ID: bb09c7017b36

Location: Dublin 8, Ireland

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 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 values guide every aspect of our business and are embedded in our 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 BPO providers, we pride ourselves on our financial strength, reliability, and ethical conduct. We offer a range of services including finance, payroll, HR, customer care, training, and advisory services, aimed at helping businesses overcome challenges and achieve operational excellence.

Job Responsibilities
  • Handle revenue collection and accounts receivable functions, working with stakeholders on arrears recovery.
  • Engage debtors to pursue recovery and develop repayment plans.
  • Validate transactions for completeness and accuracy, ensuring compliance with policies and proper documentation.
  • Monitor system process integrity through sampling transactions to verify payments.
  • Ensure timely and accurate posting of transactions in accordance with processes.
  • Maintain accurate transactional postings to general ledgers for correct account charging.
  • Conduct training for financial appointment holders on managing resources, procurement, payments, and reimbursements.
  • Assess and recommend improvements to processes, procedures, and systems for efficiency.
  • Participate in system design and user acceptance testing to meet operational needs.
  • Collaborate with IT and relevant teams to resolve payment issues and ensure timely payments.
Qualities and Qualifications
  • Diploma in Business Administration, Economics, Accountancy, or equivalent; professional certifications preferred.
  • Only Singaporeans may apply.
  • Positive attitude, proactive, and customer-focused.
  • Team player with leadership qualities and interpersonal skills.
  • Strong communication, public speaking, and training abilities.
  • Adaptable to changing environments and responsive to feedback.
  • Excellent organizational and time management skills.
  • Meticulous with attention to detail.
  • Knowledge of SAP and accounting software is advantageous.
Our Commitment
  • Work on cutting-edge technologies and architectures.
  • Inclusive environment that values diverse perspectives.
  • Meaningful projects that impact lives.
  • Collaborative and passionate workplace.
  • Competitive salary and benefits.
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