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The Credit & Collections Manager (Accounts Receivable) will oversee a team managing patient‑related collections, ensuring timely recovery of receivables and improving overall AR performance. The role focuses on optimising cashflow, strengthening processes, driving operational improvements, and supporting transformation projects, including enhancements related to SAP S/4HANA.
The incumbent will sit within a centralised finance/shared services environment and play a key role in ensuring timely collections, accurate reporting, and effective stakeholder coordination across regions.
The Principal Transformation Specialist (OTC) leads the end‑to‑end design, governance, and performance optimisation of Order‑to‑Cash processes across all business units. The role drives major value by shaping the OTC strategy, enabling digital transformation, and partnering with cross‑functional teams to deliver streamlined, well‑controlled, and high‑performing operations.
Reporting directly to a Global Credit Manager based in Singapore, this role focuses on credit risk assessment, global accounts receivable exposure, and business partnering with sales and internal stakeholders across regions. This position offers meaningful global exposure within a stable, process‑driven MNC environment.
This is a Treasury Middle Office role within a centralised global treasury function, supporting legal documentation, treasury operations and systems across multiple APAC legal entities. The role offers broad exposure to global treasury activities and long‑term development opportunities.
This is a strong opportunity for a junior accountant who wants to build end-to-end accounting experience within a lean, international finance team. You will gain exposure beyond transactional work and develop commercially relevant finance skills as the business continues to expand in Asia.
This role sits in the Finance Operations team, supporting month-end and year-end reporting, variance analysis, and ensuring compliance with all statutory and regulatory requirements.
As the Finance Executive within AP team, you will be responsible for managing vendor relationships, processing invoices accurately and efficiently, and ensuring timely payments while maintaining compliance with internal policies and procedures.
Our client is a Singapore‑based hedge fund recognised for its performance across global markets, with a particular strength in Asian macro and arbitrage strategies. The firm trades across FX, rates, commodities, equities & credit, supported by a lean, high‑calibre team and an established offshore operations team.
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