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Return to Work- Accounts Receivable Analyst Job Opening In Singapore, Singapore – Now Hiring SoftwareONE Pte Ltd


Job description

Why SoftwareOne?

SOAR  - SoftwareOne Academy Returnship Programme

Ready to soar in your career once more?

Apply now and be part of SoftwareOne

Are you ready to rejoin the workforce and take your career to new heights?

We're excited to offer you an opportunity as an Receivable Analyst in our SOAR Program at SoftwareOne.

This paid program is designed for talented professionals who've had a career break of at least 3 Months and are eager to make a comeback.

Location: Singapore -Work from Office OnlyEmployment Type: 3-Month Contract Experience Required: 2+ Years

The role

The Documentation and Collection Specialist is responsible for managing and streamlining the documentation and collection processes within the organization.

This role involves ensuring accurate and timely preparation, submission, and follow-up of necessary documents to facilitate efficient accounts receivable (AR) collection and management.

Key Responsibilities:

Documentation Management:

  1. Prepare, review, and manage all vital documentation required for the collection process, including sales invoices, order confirmations, and customer signatures.

  2. Ensure all documents are accurate, complete, and stay in sync with internal and external requirements.

  3. Maintain organized records of all documentation and ensure easy retrieval when needed.

Collection Process:

  1. Initiate and manage the collection process by coordinating with internal teams and customers.

  2. Follow up on outstanding payments and ensure timely collection of receivables.

  3. Address and resolve any issues or discrepancies related to the collection process.

Process Improvement:

  1. Identify bottlenecks and areas for improvement in the documentation and collection processes.

  2. Implement strategies to streamline and optimize these processes, reducing the time taken for each step
  3. Collaborate with various departments to ensure smooth and efficient operations.

Customer Interaction:

  1. Connect with customers to obtain necessary documentation and signatures.

  2. Provide support and assistance to customers regarding any queries or issues related to the collection process.

  3. Ensure high levels of customer satisfaction by delivering timely and accurate services.

Reporting and Analysis:

  1. Track and report on the status of documentation and collection activities
  2. Analyze data to identify trends and areas for improvement in the collection process.

  3. Provide regular updates to management on the progress and outcomes of collection efforts

What we need to see from you

Qualifications:

  1. Bachelor's degree or equivalent experience in Business Administration, Finance, or a related field.

  2. Proven experience in documentation management and accounts receivable collection.

  3. Strong organizational and time management skills.

  4. Excellent communication and interpersonal skills.

  5. Proficiency in Microsoft Office Suite and other relevant software.

  6. Ability to work independently and as part of a team.

Job Function

Sales Operations
Accommodations

SOAR  - SoftwareOne Academy Returnship Programme

Ready to soar in your career once more?

Apply now and be part of SoftwareOne

Are you ready to rejoin the workforce and take your career to new heights?

We're excited to offer you an opportunity as an Receivable Analyst in our SOAR Program at SoftwareOne.

This paid program is designed for talented professionals who've had a career break of at least 3 Months and are eager to make a comeback.

Location: Singapore -Work from Office OnlyEmployment Type: 3-Month Contract Experience Required: 2+ Years

Required Skill Profession

Other General


  • Job Details

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Unlock Your Return to Potential: Insight & Career Growth Guide


Real-time Return to Jobs Trends (Graphical Representation)

Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph here. Uncover the dynamic job market trends for Return to in Singapore, Singapore, highlighting market share and opportunities for professionals in Return to roles.

7409 Jobs in Singapore
7409
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Are You Looking for Return to Work Accounts Receivable Analyst Job?

Great news! is currently hiring and seeking a Return to Work Accounts Receivable Analyst to join their team. Feel free to download the job details.

Wait no longer! Are you also interested in exploring similar jobs? Search now: .

The Work Culture

An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at SoftwareONE Pte Ltd adheres to the cultural norms as outlined by Expertini.

The fundamental ethical values are:

1. Independence

2. Loyalty

3. Impartiapty

4. Integrity

5. Accountabipty

6. Respect for human rights

7. Obeying Singapore laws and regulations

What Is the Average Salary Range for Return to Work Accounts Receivable Analyst Positions?

The average salary range for a varies, but the pay scale is rated "Standard" in Singapore. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

What Are the Key Qualifications for Return to Work Accounts Receivable Analyst?

Key qualifications for Return to Work Accounts Receivable Analyst typically include Other General and a list of qualifications and expertise as mentioned in the job specification. The generic skills are mostly outlined by the . Be sure to check the specific job listing for detailed requirements and qualifications.

How Can I Improve My Chances of Getting Hired for Return to Work Accounts Receivable Analyst?

To improve your chances of getting hired for Return to Work Accounts Receivable Analyst, consider enhancing your skills. Check your CV/Résumé Score with our free Tool. We have an in-built Resume Scoring tool that gives you the matching score for each job based on your CV/Résumé once it is uploaded. This can help you align your CV/Résumé according to the job requirements and enhance your skills if needed.

Interview Tips for Return to Work Accounts Receivable Analyst Job Success

SoftwareONE Pte Ltd interview tips for Return to Work  Accounts Receivable Analyst

Here are some tips to help you prepare for and ace your Return to Work Accounts Receivable Analyst job interview:

Before the Interview:

Research: Learn about the SoftwareONE Pte Ltd's mission, values, products, and the specific job requirements and get further information about

Other Openings

Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.

Dress Professionally: Choose attire appropriate for the company culture.

Prepare Questions: Show your interest by having thoughtful questions for the interviewer.

Plan Your Commute: Allow ample time to arrive on time and avoid feeling rushed.

During the Interview:

Be Punctual: Arrive on time to demonstrate professionalism and respect.

Make a Great First Impression: Greet the interviewer with a handshake, smile, and eye contact.

Confidence and Enthusiasm: Project a positive attitude and show your genuine interest in the opportunity.

Answer Thoughtfully: Listen carefully, take a moment to formulate clear and concise responses. Highlight relevant skills and experiences using the STAR method.

Ask Prepared Questions: Demonstrate curiosity and engagement with the role and company.

Follow Up: Send a thank-you email to the interviewer within 24 hours.

Additional Tips:

Be Yourself: Let your personality shine through while maintaining professionalism.

Be Honest: Don't exaggerate your skills or experience.

Be Positive: Focus on your strengths and accomplishments.

Body Language: Maintain good posture, avoid fidgeting, and make eye contact.

Turn Off Phone: Avoid distractions during the interview.

Final Thought:

To prepare for your Return to Work Accounts Receivable Analyst interview at SoftwareONE Pte Ltd, research the company, understand the job requirements, and practice common interview questions.

Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the SoftwareONE Pte Ltd's products or services and be prepared to discuss how you can contribute to their success.

By following these tips, you can increase your chances of making a positive impression and landing the job!

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