Duration: 6 months
Location: Changi Airport
Working Hours: Monday - Thursday 830am to 6pm; Friday 830am to 530pm
Responsibilities:
- Manage Revenue, Accounts Receivable and Credit Management functions
- Review and ensure timely daily billing, receipting and adjustment postings
- Review monthly reconciliation schedules and AR Aging analysis
- Review Revenue policies and procedures to ensure compliance to Instruction Manual and SB-FRS standards
- Manage and support external and/or internal auditors on audits relating to Revenue and AR functions and grant packages
- Provide advisory to Divisions on Revenue policies and processes
- Support Divisions to drive on-going system implementation or enhancement projects
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
Should you be interested in this position, please contact Mandy at 9640 2934 your resume directly for fast respond.
We regret to inform that only shortlisted candidates will be notified.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23114622 So Man Xin
