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Open nowPosted 18 days ago

Corporate Finance Manager

MyCareersFuture94,028 open roles

Pay
SGD 6,000 – SGD 9,000 a month
Where
Central, Singapore
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Your applicationOpen nowCorporate Finance ManagerMyCareersFuture · Central, Singapore

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on MyCareersFuture's own form.

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The clock on this job

Early applications get read.

7.7% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.6%1 day
  2. 3.3%3 days
  3. 7.7%7 days
  4. 14.0%14 days
  5. 33.7%30 days
This job: posted 18 days ago

The posting

Billing & Revenue Operations (Accounts Receivable)

  • Generate customer invoices and credit notes accurately and on time based on contracts, milestones, subscriptions, and approved variations
  • Maintain billing schedules, customer payment terms, and complete supporting documentation (contracts, purchase orders, acceptance and handover documents)
  • Ensure revenue-related data accuracy across systems (e.g. CRM, invoicing, and accounting systems)
  • Track accounts receivable ageing and conduct weekly AR reviews
  • Work closely with Sales and Operations teams to resolve billing issues

Collections & Customer Payment Follow-ups

  • Lead customer collections outreach in a professional, firm, and customer-friendly manner
  • Maintain a structured collections pipeline including promise-to-pay dates, follow-up actions, and escalation points
  • Coordinate with Sales and Customer Success teams to resolve disputes and close outstanding balances
  • Actively reduce Days Sales Outstanding (DSO) and prevent overdue receivables build-up

Supplier Payments & Accounts Payable Operations

  • Manage supplier invoice intake, validation, and approvals, including three-way matching where applicable
  • Maintain an accounts payable calendar and manage weekly payment runs
  • Coordinate internal approvals and ensure suppliers are paid on time while managing cash prudently
  • Track upcoming payment commitments such as inventory orders, installers, contractors, logistics, and service providers

Cash Flow Forecasting

  • Build and maintain a rolling 13-week cash flow forecast, updated weekly
  • Maintain a monthly cash runway forecast with scenario analysis (base, conservative, and stretch cases)
  • Monitor bank balances, expected receipts, outgoing payments, and timing risks
  • Proactively flag potential cash flow issues and recommend actions such as accelerating collections, re-sequencing payments, or deferring spend

FP&A Support (Budgeting, Reporting & Unit Economics)

  • Maintain budget versus actual tracking and analyse key variances (customer acquisition cost, project margins, overheads, payroll)
  • Support pricing and margin analysis at the project level, including gross margin, cash margin, and contribution margin
  • Prepare simple dashboards and reports for management covering cash position, runway, AR/AP, revenue, margins, and burn rate
  • Support planning for hiring, marketing spend, inventory purchases, and capital expenditure

External Accounting & Compliance Coordination

  • Coordinate with external accountants or bookkeepers to ensure timely and accurate month-end close
  • Prepare schedules and supporting documentation for GST filings, IRAS submissions, audits, and corporate secretarial requirements
  • Ensure good bookkeeping hygiene including proper account coding, reconciliations, fixed asset tracking, and documentation

Finance Operations Support

  • Improve and document finance processes, templates, and standard operating procedures
  • Support ad-hoc finance tasks such as bank documentation, vendor onboarding, payment gateways, and internal controls
  • Act as the primary point of contact for finance-related operational queries across teams
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