Our client is an international law firm. This role offers a broad range of credit controlling experience and will work closely with teams in Singapore, APAC, and the UK to manage cash flow and client accounts.
Key Responsibilities:
- Manage cash flow and ensure timely payment of fees, including processing receipts into the Elite system.
- Reconcile invoices and accounts in Excel after fee payments and ensure disbursements are paid according to agreed percentages.
- Resolve account queries, follow up with clients for fee top-ups, and generate Statements of Accounts for clients and partners.
- Schedule follow-ups on bills and collaborate with partners to resolve unpaid accounts before they become overdue.
- Maintain payment procedures, track undispatched bills, and keep the team updated on billing status.
- Run ad-hoc reports (e.g., WIP, bills delivered, time entries) and assist with other accounting-related tasks.
Key Requirements:
- At least one year of finance/accounting experience, with a focus on accounts receivable, revenue control, or credit control.
- Familiarity with the legal, marine, shipping, or insurance industries is a plus.
- Strong Microsoft Excel skills and experience in financial reporting.
- Excellent communication, analytical, and writing skills, with the ability to interact effectively at all levels.
- Knowledge of GST application and experience with the 3E Elite system is a bonus.
If you have what it takes, please send your resume to [email protected] or click APPLY NOW. For more information, please visit www.ambition.com.sg.
Data provided is for recruitment purposes only. Regrettably, only shortlisted candidates will be notified.
Business Reg No : 200611680D | Licence No : 10C5117 | EA Reg No : R2199023
