• Responsible for supervision of accounts receivable functions at both the entity and group levels. Assist in month-end closing activities and support yearly audit activities.
• Keep track of customer payments, ensuring accurate application to outstanding invoices.
• Identify opportunities for process improvements within the AR function.
• Evaluate and establish credit limits for new and existing customers.
• Review credit terms and conditions and make recommendations for adjustments.
• Monitor and follow up on overdue accounts receivable. Prepare and analyze accounts receivable aging reports.
• Provide regular status report of outstanding receivables to management.
• Ensure compliance with company policies, accounting standards, and relevant regulations.
Requirements:
• Degree in Accounting or equivalent
• Minimum 5 years of relevant experience in credit control, treasury management, or related roles preferably in manufacturing environment
• Proficiency in MS Office suite (Excel, Word, PowerPoint) and financial software applications.
• Proficiency in financial analysis, cash flow forecasting, and financial modeling.
• Excellent communication, negotiation, and relationship management skills
• Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment
• Office: Jurong/BoonLay | Mon – Fri: 8:30am to 5:45pm
• Monthly Salary + AWS + Bonus
• Candidates available on short notice preferred
We invite interested and qualified candidates to send in your updated resume (MS Word Format), stating your reasons for leaving each employment, your current and expected salary to [email protected] and cc [email protected]. Please indicate the position you are applying in your email subject. Your interest will be treated with strict confidentiality,
We regret to inform that only shortlisted candidates will be notified
EA License: 90C3627
EA Reg No: R1108020
