Job Description

•Perform billing function including invoicing and refund
•Provide monthly AR Collection status and action taken to the management.
•Review monthly inter-company reconciliations and sub-ledger reconciliation
•Perform credit control and collection function, and working closely to follow up with Customers to ensure timely collection.
•Manage the debt collection process and provide monthly bad debts provision to GL team
•Checking and posting of receipts to the accounting system.
•Assist in updates and implementation of improvements to finance policies, internal controls, systems and processes.

Job Requirements

•Bachelor’s degree with post graduate / professional qualification in Accounting, Finance, Business or Economics
•Experience with MS Office (Excel/Word/Outlook), SAP system
•Strong knowledge and experience in SFRS accounting and reporting
•Able to work independently and proactively resolve problems within established parameters.
•Has strong leadership with excellent communication and people management skills.
•Possess good work attitude, reliable and team player.

Work Location (MRT)