Your health is our priority - we provide medical and personal accident insurance! 

Medical Insurance 

To improve CapBae’s overall well-being and quality of life, we offer fixed individual dental and optical benefits

Dental & Optical 

We are practicing a hybrid working style, so you don't have to worry about the traffic everyday!

Hybrid Working Arrangement

Get staff discounts when you shop and dine at Tropicana Gardens Mall

Staff Discount

We offer a special Employee Investment Scheme for CapBaes to start investing via our P2P platform 

Employee Investment Scheme 

CapBay

<div>CapBay operates an award-winning Supply Chain Finance and Peer-to-Peer (P2P) Financing platform. We are passionate about helping small businesses grow through our facilitation of business financing, using existing trade data and relationships.&nbsp;</div><div>Through our proprietary credit-decisioning model, businesses of all sizes can obtain short-term financing, while banks and investors can participate in high-value financing deals.&nbsp;</div>

Who We Are 

<div>CapBay is a place where ambitious and driven minds come together to achieve the impossible. We are inspired by our tagline “RocketToMars” and strive to be innovative as we focus on our mission to provide smart financing to businesses.&nbsp;</div><div>Our vision and mission are steered by our values, “CAPITAL”:&nbsp;<br><br>C - Customer always comes first&nbsp;</div><div>A - Accountability at all levels drives results&nbsp;</div><div>P - Passion in heart and mind, making our energy contagious&nbsp;</div><div>I - Integrity defines all our relationships</div><div>T - Teamwork enables us to accomplish big goals&nbsp;</div><div>A - Agility in innovation drives speedy changes</div><div>L - Leadership to inspire and empower others</div>

How We Work

<p><strong>Responsibilities:</strong></p>
<p><strong>In this role, you will be expected to:</strong></p>
<ul>
<li>Generate and issue invoice accurately and timely.</li>
<li>Record and reconcile customer payments received.</li>
<li>Monitor customer account for overdue payments.</li>
<li>Reconcile AR sub-ledger to general ledger.</li>
<li>Perform bank and loan reconciliation processes.</li>
<li>Prepare reports related to accounts receivables and any ad-hoc reports.</li>
</ul>

This job is all about managing money that customers owe. You might like this job because you’ll help issue invoices, track payments, and ensure everything adds up correctly, all while working with numbers and reports!

Accounting

Accounts Receivable

Problem Solving

Analytical Skills

Finance

General Ledger

Reconciliation

Bank Reconciliations

Independent Thinking

Detail Oriented

Responsibilities:
In this role, you will be expected to:



-Generate and issue invoice accurately and timely.


-Record and reconcile customer payments received.


-Monitor customer account for overdue payments.


-Reconcile AR sub-ledger to general ledger.


-Perform bank and loan reconciliation processes.


-Prepare reports related to accounts receivables and any ad-hoc reports.


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Company Profile

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