Manage the end-to-end accounts receivable process, including invoicing, collections, posting of receipts, and reconciliation of accounts.
Interact with other groups of the company to clarify reasons for AR deviations
Monitor and escalate collection and credit control issues as necessary, implementing appropriate measures.
Ensure adherence to relevant accounting standards, financial regulations, and SOX requirements.
Support annual statutory audits and preparation of financial statements and reports to ensure compliance with regulatory standards.
Identify opportunities for process improvements and contribute to the implementation of best practices and procedures for accounting to achieve monthly and annual collections targets.
Requirements:
Diploma / Degree in Accountancy / Finance or other equivalent
2 years related experience in account receivable
Knowledge of SAP system preferred.
Good communication, writing and interpersonal skills
Good problem solving skills and able to take initiative
Meticulous and matured
A good team player with positive working attitude
For interested applicant, kindly send your resume in Ms. Word format to terrence.chua@persolsg.comWe regret that only shortlisted candidates will be notified.PERSOLKELLY Singapore Pte Ltd | EA License No. 01C4394 | UEN No. 200007268E(Terrence Chua Song Lim) | EA Registration No.: R1981736By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its local and overseas subsidiaries and affiliates collecting, using and disclosing your personal data to prospective employers/companies based in any country for purposes of evaluating suitability for employment, conducting reference checks, administering employment related services and such other purposes stated in our privacy policy. Our full privacy policy is available at www.persolkelly.com.sg. If you wish to withdraw your consent, please drop us an email to let us know. Please feel free to contact us if you have any queries.