The Company
Our client, a large US MNC within the advertising industry, is currently looking to hire an AR Specialist to assist them with their billing and collection function. This is a 6 months contract assignment, covering APAC region.
The Role
The successful candidate will be responsible for managing the company's invoicing system, ensuring all bills are sent promptly to customers, tracking and maintaining accounts receivable records, and initiating collection procedures on overdue accounts for the APAC region. Responsibilities include:
- Prepare and issue invoices and account statements according to company procedures.
- Collaborate with other departments to ensure billing accuracy.
- Respond and address to a high volume of customer enquiries/discrepancies and manage adjustments.
- Keep track of account balances and update accordingly.
- Monitor accounts receivable to identify overdue accounts.
- Contact customers to request payment and arrange payment plans.
- Maintain accurate and up-to-date billing system.
- Generate and send out monthly billing reports.
- Follow up on delinquent accounts, documenting all actions.
- Participate in projects such as assisting in testing of system enhancements
Your Profile
You hold a degree in accounting and finance, have a minimum of 3 years’ experience in a similar role, have the ability to work in a high volume and fast-paced environment, are detail-oriented with good problem-solving skills. You have excellent communications and organizational skills, are well versed in your understanding of billing principles.
Apply Today
Please send your resume, in WORD format only and quote reference number SK13077307, by clicking the apply button. Please note that only short-listed candidates will be contacted.
Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Susan Koh EA Registration no.: R1107882
