About Us
CapitaLand Group (CapitaLand) is one of Asia’s largest diversified real estate groups. Headquartered in Singapore, CapitaLand’s portfolio focuses on real estate investment management and real estate development, and spans across more than 260 cities in over 40 countries.
Job Description
Review and approve billings, and manage Accounts Receivable invoice disputes
Review and approve all modes of collections, refunds, debtor reconciliations, and confirmations
Handle debt collection and conduct monthly credit reviews
Review intercompany transactions
Review and finalize period-end closing activities, liaising with other teams as required
Review and approve closing and reconciliation processes
Review Accounts Receivable aging reports and audit schedules related to Accounts Receivable
Review daily property checks
Respond to audit queries from auditors
Address ad hoc customer queries on invoices and internal billing inquiries
Assist the Accounts Receivable team with problem-solving
Perform any other ad hoc duties or projects as assigned
Benefits
Closing Statement:
At CapitaLand, we advocate fair employment practices, and recruit talents based on merit and fit with our Corporate values. We provide equal opportunity for all qualified persons and build an inclusive workplace regardless of race, gender, age, religious belief or nationality.
Only shortlisted candidates will be notified.