About this role
The role will report to the Regional Controller based in Singapore. This role requires the incumbent to work under the following responsibilities:
Responsibilities
Accounts Receivable
- Maintain accounts receivable records to ensure ageing is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
- Monitor and collect accounts receivable by contacting clients via telephone, email, and mail.
- Prepare reports on A/R status.
- Support other accounting and finance team members.
- Prepare reminder letters and statements of account letters to be sent to customers.
- Respond to customer's enquires.
Others
- Accounting-related tasks as assigned by the manager from time to time
Requirements
- Minimum 3 years of relevant experience in managing the Accounts Receivable function, preferably in an MNC environment
- Prior experience in ERP systems such as SAP/Oracle systems will be an added advantage.
- Meticulous, organized and process-oriented
- A strong team player and capable of operating independently in a team environment
- Willing to take on additional responsibilities when required
- Good communication skills (verbal and written)
