- Handle full sets of accounts
- Timely submission of monthly management reports and quarterly GST reporting
- Liaise with processing team & customers for collection related matters
- Handle master record and data validation
- Work closely with processing team on credit documentation and monitoring process
- Ensure documentations are prepared in accordance to conditions set out within the credit approval and in compliance to regulatory requirements
- Processing for GIRO submission
- Manage day-to-day collection status
- Liaise with auditors, tax agents, company secretaries and bankers
- Any other duties as assigned.
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