Associates-Account Receivable

Reporting to AR Manager, you will be responsible for:

1. Reviewing and organizing billing ensuring quality maintenance at every step.
2. Ensuring that all financial deadlines relating to accounts receivables (AR) are met for month/quarter/year-end financial closing including BS reconciliation to Regional Finance.
3. Working closely with Operation team, Shared Service Centre team, Key accounts manager and other stakeholders to ensure effective and accurate billing and collection.
4. Handling AR related tasks for multiple entities registered in MY & SG, including posting of revenue and expenses transactions, accrual, intercompany transactions as well as preparing reports required by Regional Finance.
5. Responsible for AR related BS reconciliation ensuring all balances are justifiable.
6. Reviewing GST/SST reporting bi-monthly to ensure AR related GST/SST is reported correctly.
7. Taking lead in internal/external auditing by providing supporting documents as requested, managing stakeholders and ensuring timely submission of audit requests.
8. Supporting new business initiatives, working on streamlining and standardization of processes and new system implementations.
9. Maintaining and ensuring policies and procedures are adhered to company guidelines.
10. Any other ad-hoc duties as assigned.

Job Requirements

1. Bachelor’s Degree in Accounting/Finance
2. Minimum 3-5 years of relevant working experience
3. Able to work in a fast-paced and high transaction volume environment
4. Able to multi-task and work under high pressure
5. Strong communication skills and ability to handle key stakeholders
6. Good problem-solving skills, with proven ability to apply finance knowledge and experience to a diverse range of financial issues
7. Proficient in Microsoft Office Skills (Excel, Word, PowerPoint)