Reporting to AR Manager, you will be responsible for :
- Reviewing and organizing billing ensuring quality maintenance at every step.
- Ensuring that all financial deadlines relating to accounts receivables (AR) are met for month / quarter / year-end financial closing including BS reconciliation to Regional Finance.
- Working closely with Operation team, Shared Service Centre team, Key accounts manager and other stakeholders to ensure effective and accurate billing and collection.
- Require to handle AR related tasks for multiples entities registered in MY & SG, including posting of revenue and expenses transactions, accrual, intercompany transactions as well as preparing reports required by Regional Finance.
- Responsible for AR related BS reconciliation ensure all balances are justifiable.
- Review GST / SST reporting bi-monthly ensure AR related GST / SST reported correctly.
- Take lead in internal / external auditing by providing supporting documents as requested, manage stakeholders and ensure timely submission of audit requests.
- Support new business initiatives, work on streamline and standardization of processes and new system implementations.
- Maintaining and ensuring policies and procedures are adhered to company guidelines.
- Any other ad-hoc duties as assigned.
In order to succeed in the role, you should ideally have :
Bacherlor's Degree in Accounting / FinanceMinimum 3-6 years of relevant working experience in ARAble to work in fast-paced and high transactions volume environmentAble to multi-task and work under high pressureStrong communication skills and ability to handle key stakeholdersGood problem-solving skills, with proven ability to apply finance knowledge and experience to a diverse range of financial issuesProficient in Microsoft Office Skills (Excel, Word, PowerPoint)