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International Accounts Receivable For Meta (Facebook)

Upper Class Collections (Sin) Pte. Ltd.

D01 Marina, Raffles Place, People's Park, CecilFull TimeS$5,000 – S$5,000/mo

Posted 6 Jul 2026

About this role

Mandarin Speakers Required Singapore | Full-Time Permanent Position Upper Class Collections (UCC) is expanding its international operations and is seeking experienced multilingual finance professionals to join a long-term global accounts receivable project supporting one of the world’s leading technology and digital advertising companies META (Facebook). We are currently recruiting: 3 x Fluent Mandarin Speakers This is an exciting opportunity to work within a highly structured international finance environment with ongoing training, career development, and exposure to a globally recognised corporate operation. About the Role You will be part of a specialised Finance Operations and Accounts Receivable team responsible for managing customer accounts, payment follow-ups, dispute resolution, reconciliation activities, and finance administration for customers across Taiwan, China, and Hong Kong. The role involves regular communication with finance teams, procurement departments, and high-tier business customers regarding outstanding accounts, invoice management, reconciliations, and payment processing activities. Key Responsibilities Accounts Receivable & Collections Follow up on outstanding payments and remittance details Manage customer account relationships and collection activities Assist with dispute management and resolution between internal stakeholders and customers Prepare and distribute statements of account and invoices Review and monitor cash applications and write-offs Validate and process: Credit Rebills, Credit Memo requests, Dispute requests Assist customers with account and invoice-related queries Ensure collection procedures and schedules are followed in accordance with internal compliance requirements Invoice & Reconciliation Management Download invoices and prepare customer account statements Reconcile invoices, payment amounts, spending data, and purchase orders Organise invoice reporting using Excel and Google Sheets Prepare detailed ad account statements and financial summaries Monitor customer payment portals to prevent payment delays Upload invoices and supporting documentation into supplier procurement portals Customer & Internal Coordination Communicate directly with customer finance and procurement teams Coordinate closely with international collection teams and support functions Provide ongoing operational support to ensure collection targets and service standards are achieved Credit & Financial Risk Assist with reviewing customer credit applications Support credit assessments and financial risk evaluations Review customer credit limit requests in accordance with company policies and procedures Assist with financial statement analysis and account reviews Training & Work Structure Permanent full-time role commencing July 2026. Comprehensive 3-month training program. Will work in META's Marina Bay office. Long-term career opportunity with ongoing development and progression. What We Are Looking For Essential Requirements Fluent spoken and written: Mandarin (Traditional and/or Simplified Chinese). Strong reading, writing, negotiation, and communication skills University graduate with a strong academic background Minimum 3–5 years’ experience in: Accounts receivable, collections, finance operations, credit control, shared services, or BPO environments Strong attention to detail and ability to work within structured finance processes Confident communicating with business clients via phone, email, and online platforms Ability to work in a compliance-focused international environment Preferred Skills & Experience Experience redesigning or improving finance workflows and processes Exposure to automation initiatives or AI-assisted finance operations Experience using AI tools such as: Gemini, Meta AI, Google Sheets, Google Docs Financial statement analysis experience Experience managing supplier or procurement portals Experience handling disputes, reconciliations, and invoice validations Positive attitude, professionalism, and willingness to learn What We Offer Stable long-term employment Professional training and career development Exposure to an international corporate finance environment Opportunity to work alongside experienced multinational teams Supportive and professional workplace culture Career progression opportunities within a growing international organisation This is an excellent opportunity for experienced multilingual finance professionals seeking a stable international career path wit…

What they're looking for

Document WorkflowInvoices ManagementInvoicingGemini

About Upper Class Collections (Sin) Pte. Ltd.

Industry: Administrative & support servicesSize: 15Website ↗

Frequently asked questions

What does a International Accounts Receivable For Meta (Facebook) at Upper Class Collections (Sin) Pte. Ltd. do?

Mandarin Speakers Required Singapore | Full-Time Permanent Position Upper Class Collections (UCC) is expanding its international operations and is seeking experienced multilingual finance professionals to join a long-term global accounts receivable project supporting one of the world’s leading techn…

What skills does this International Accounts Receivable For Meta (Facebook) role need?

Key skills for this role include Document Workflow, Invoices Management, Invoicing, Gemini.

How much does a International Accounts Receivable For Meta (Facebook) at Upper Class Collections (Sin) Pte. Ltd. pay?

This role lists a salary of S$5,000 – S$5,000 per month.

Is this International Accounts Receivable For Meta (Facebook) role remote, hybrid, or on-site?

The listing is based in D01 Marina, Raffles Place, People's Park, Cecil. Check the posting for remote or hybrid options.

How do I apply for this International Accounts Receivable For Meta (Facebook) role?

You can apply directly on Upper Class Collections (Sin) Pte. Ltd.'s careers page. ApplyLah can tailor your résumé and cover letter to this exact role in seconds first.