Our client is a Electronics Manufacturing Industry. Due to their current expansion plan, they are looking for a AR Finance Executive to join their team, in hopes of developing the current high performing team. They are located in the East.
Job Responsibilities:
- Manage the full Accounts Receivable (AR) function, including billings, receipts, collections, intercompany billings, and reconciliations.
- Review and approve credit note requests, ensuring they are properly documented.
- Assess creditworthiness of new customers, conduct periodic credit reviews, and manage credit limits and shipment holds to minimize risk.
- Prepare timely debtors ageing reports and statements of accounts to meet Day Sales Outstanding (DSO) targets, and resolve collection issues with relevant parties.
- Maintain Customer Master data in the ERP system.
- Generate and validate sales reports, ensuring alignment with General Ledger (GL) accounts.
- Perform bank reconciliations and handle bank-related matters, including Letters of Credit.
- Assist with Intercompany Accounts Payable (AP) invoice processing.
- Liaise with internal stakeholders, suppliers, banks, and external auditors as needed.
- Support month-end and year-end closing processes.
Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.
We regret that only shortlisted candidate will be notified.
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