[What the role is]
Deputy manager, collections, receivables & refunds (1-year temp)
[What you will be working on]
You will be part of the Finance team responsible for the accounting, operations, compliance, and controls of the accounts receivable/receipting function and setting of fees and charges for various LTA’s services/functions.
This role will provide you with the opportunity to gain insights on and enhance accounts receivable/receipting controls; drive process improvements and co-solution with our internal business groups to derive policies/processes/system solutions to support an effective accounts receivable/receipting function.
Your key responsibilities include:
• leading a team to ensure day-to-day operations/advisory work to support accounts receivable/receipting function is executed effectively;
• executing year-end financial closing processes for the accounts receivable/receipting function & liaise with internal/external auditors to support annual financial report preparation;
• partnering selected business group and internal/external stakeholders in the functions such as:
• day-to-day management of accounts receivable/receipting function;
• setting of fees for new/existing business function;
• design/development of account receivables/revenue recording module in specific business systems.
• leading/participating in digitalisation/transformational initiatives to enhance operational processes to achieve work efficiency.
[What we are looking for]
• Tertiary qualification in Accountancy or equivalent professional qualification.
• Minimum 3 years’ relevant working experience is preferred
• Effective team player who is committed and self-driven
• Strong interpersonal and communication skills, resourceful and able to work independently.
• Meticulous with numbers and competent in Microsoft Office applications.
• Knowledge of SAP, data analytics/visualisation tools & Robotic Process Automation (RPA – UiPath, Python) will be an added advantage.