The Company
Our client is a market leader in MICE industry.
The Role
Reporting to the AR Manager, you shall be responsible for all trade receivables functions and the day-to-day AR operational matters.
- Ensure that all trade receivable functions in the department are being handled and documented properly
- Perform daily bank and debtors' reconciliation, credit notes and vouchers
- Manage and prepare daily and monthly AR reconciliation, accrual of journal entries, month-end closing and AR GST reports
- Identify and evaluate credit risk and assess credit history of clients
- To monitor debtors aging, collections, and reconciliation
- Personally handle overdue payment (visit, negotiate, analyse and report) in accordance with the collections procedures
- Ensure financial and business-related legislative compliance are met
- Review and implement internal control procedures and policies in AR team
- Support digitalization of Finance processes
- Support the Management with special projects and business change initiatives
Your Profile
You should possess at least a diploma in accounting/business with minimum 5 years of relevant experience in credit control, review and AR function. Ability to handle high volume of transactions and work in a fast-paced environment. Outspoken personality with excellent communication to deal with external and internal stakeholders.
