Responsibilities:
Accounts Receivable
- Follow up with payment of unpaid bills
- Attend to clients’ queries and work with others to resolve issues for prompt payment by clients
- Liaise extensively with bank to initiate transfers, check on receipts status, bank letters, etc.
- Prepare receipts for cashflow forecast
- Resolve urgent issues between global shared services team and internal staff
Regulatory and Statutory
- Support audit exercise
- Provide clients’ AR confirmation on a timely basis
- Prepare revenue breakdown
- Work closely with HQ tax team for withholding tax reporting
Others
- Be familiar with SRA and Singapore Law Society rules
- Be proactive in looking out for process improvements
- Any other duties as assigned
Pre-requisites
- Minimum 2 years in AR/Credit control with working experience preferably in Legal practices, Financial services or Professional services
- Minimum a diploma in accounting
- Able to work under pressure in a dynamic environment
- Customer service oriented
- Good writing, communication and interpersonal skills
- Excellent phone manner and professional approach
- Proficient in Excel
- Able to think quickly on your feet and respond appropriately to clients
- Proactive, good time management and meticulous
Please email your updated CV to [email protected]. Only shortlisted candidates will be notified.
