POSITION SUMMARY
Opportunity for experienced person to work in a fast paced and dynamic team of staff in APAC Finance department of US multinational, role is based in Singapore and supports Australia, Singapore and Korea.
CORE RESPONSIBILITIES AND TASKS
- Accounts receivable – cash receipting(daily), check banking(weekly), and submission of monthly statements (SOA), new customer account setup & credit assessment
- Follow up of outstanding debtors via phone, letters, and emails
- Work closely with customer service and sales team to resolve billing and collection issues
- Contribute to monthly reporting on aged debtors
- Support month-end close activities and post integration initiatives
- General correspondence and other duties assigned to assist with department deliverables & deadline
POSITION REQUIREMENTS
1. FORMAL EDUCATION:
- Desirable: Degree/ Diploma in Accountancy or equivalent professional qualification
- Attributes: Analytical, meticulous, organized, collaborative, strong problem-solving skill, self-motivator with strong business acumen, good interpersonal skills, excellent oral and communication skills
2. KNOWLEDGE & EXPERIENCE:
- At least 3 years of relevant experience in Accounts Receivables
- Demonstrated knowledge and understanding of proper accounting action for all receivable activities
- General understanding of accounting application, practices and reporting, ability to prioritize and multitask
- Considerable experience in ERP Systems in multinational environment – SAP ECC6 experience preferred
- Proficient in Microsoft Office (Word, Excel, and Outlook)
- Experience with data extraction & analysis, reconciling accounts and preparing financial reports accurately and effectively
