Accounts Receivable Team Lead

• Lead and mentor the accounts receivable team for credit control and collection functions.
• Ensure accurate and timely billing to customers i.e. invoicing and receipts are compliance with AR procedures and in accordance to the IRAS requirements.
• Prepare monthly aging reports and ensure timely closing of revenues and vehicle stock books.
• Perform periodic checks on journal entries and review commission collection and payment status.
• Conduct review on monthly balance sheet accounts to identify potential risks.
• Ensure accurate posting of all daily bank-in transactions to report daily cashflow status and updating all receivable records.
• Assist in internal and external audit exercises.

Requirements:

• Minimum Diploma in Accountancy/CAT with 4 years of supervisory experience.
• A team player with strong sense of commitment and urgency to meet reporting deadlines.
• Able to handle high volume of work in a fast-paced environment.
• Ability to identify areas for improvement on work processes.
• Possess good interpersonal and communication skills.
• Proficient in MS Office applications, especially Excel and Word.