A Member of Bank of China Group


Reporting to the Financial Control Manager, the job duties include:


  • Prepare and issue invoices timely and in accordance with agreements
  • Monitor receipts and update accounting system
  • Follow up closely with and call customers on late payments to clear overdue accounts
  • Prepare journal entries and accounts receivables reports.
  • Ensure compliance with policies and procedures
  • Assist in accounts receivable related projects
  • Liaise with auditors


  • Diploma in accountancy or its equivalent, with at least 3 years of relevant accounts receivable experience in MNC. 
  • Prior experience in credit control and collections.
  • Possess good working knowledge of Microsoft Office applications, particularly in MS Excel and Words.
  • High integrity, good interpersonal skills, meticulous and capable of delivering accurate and timely reports. 
  • Diligent and able to meet tight deadline in a fast-paced working environment.
  • Knowledge of Oracle ERP will be advantage.

If you believe you would thrive in a dynamic, team-based company operating in a global business environment, then we would like to hear from you.
Please send or email, in complete confidence, your full CV, with details of expected remuneration to:

Head of Human Resources
79 Robinson Road #15-01
Singapore 068897
Email: [email protected]
Website: www.bocaviation.com