* 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.
Requirement
• At least diploma holder
• Candidate with preferable within automotive industry will be an added advantage.
• Minimum 2 years of experience
• Meticulous and able to work independently
• Able to communicate clearly, both written and orally
• Organized, accurate & thorough
