Job Summary:
- Salary Range: Up $7,000 + AWS + VB
- Working Location: Central
- 5 days working day
Job Responsibilities:
- Lead and manage a team of accounting staff.
- Ensure timely billings and maintain necessary AR database in shared folder.
- Monitor overall AR performance to ensure timely collection of AR.
- To achieve the DSO days KPI targets and proactively drive further improvements.
- Perform credit analysis of existing and new customers.
- Organize and conduct monthly AR meeting on the debt status with the internal stakeholders involving Commercial team.
- Resolve operational issues arising from any dispute from customers with respect to contract.
- Ensure accurate and timely closing of revenue and doubtful debt provisioning as per company’s Credit Control policy. Propose provision if recovery of outstanding accounts become doubtful.
- Ensure accuracy and timely delivery of monthly financial and management reporting (e.g. AR Ageing Reports, Group revenue by vessel and customers, Top 10 customers report and Monthly Receipt Forecast, etc).
- Responsible for monthly revenue recognition in accordance to FRS.
- Responsible for all audits related to AR activities including ECL assessment.
- Pro-actively communicate and collaborate with internal customers to analyse information required and any functional requirements for decision making.
- Conduct credit assessment for new customers; and propose credit terms and financial security requirement (if required) during pre-contract review.
- To drive continuous improvement in existing processes and reporting pertaining to AR function.
Requirements:
- Professional Accountant – CA/CPA
How to apply:
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We regret only shortlisted candidates will be notified.
Registration Number: R22108956
EA Licence No: 20C0426 (Elitez & Associates Pte Ltd)