This will be a 1 + 1 year contract position based in One North.
Scope of Work
- Reviewing and authorizing the billing, creation/change of customer master records and credit limit.
- Oversee daily operations, reviewing KPI performance, and assisting with issues and queries related to accounts receivable.
- Review AR reports.
- Perform ageing analysis.
- Ensure outstanding debts are followed up closely and on a timely basis.
- Ensure compliance of accounts receivable operational guidelines, financial policies and procedures, finance reporting standards, and tax regulation.
- Review the standard operating procedures and work instruction for better process alignments and internal controls.
- Contribute to continuous improvement initiatives by identifying areas for enhancement.
- Manage audit queries, take part in document preparation and analysis for the Audit Committee and other corporate meetings
Requirement
- Diploma or degree in Accounting, Finance, or equivalent.
- 3 to 5 years of experience in finance (preferably in Fixed Asset Management and within a shared service environment).
- Analytical with strong communication skills
- Effective team management and stakeholder interaction.
- Meticulous and able to handle multiple tasks simultaneously.
- Experienced in MS Office applications.
- Able to work under pressure in a fast-paced environment.
- Able to supervise and work collaboratively in a team.
- Knowledge of SAP system advantageous.
Ethos Search Associates Pte. Ltd.
EA Licence No: 13C6655
EA Reg No: R1988580 Jacky Chong
