Job Description

Responsibilities: Accounts Receivable (AR) Lead 1) Oversee the full spectrum of AR processes 2) Ensure prompt billing and AR collections are recorded on a timely manner 3) Respond to customers’ and Business Units’ enquires and resolve any billing discrepancies 4) Prepare and review relevant monthly AR aging report. Timely monitoring of outstanding debts and resolve collection issues. 5) Prepare monthly AR related journals for closing 6) Ensure relevant output tax on billing are taken up correctly 7) Prepare and review AR related audit schedules 8) Provide advisory to Business Units on late payment interest, revenue waiver and deferment matters. 9) Handle any interfaced files issues pertaining to billing and collection between financial systems. 10) Work with system consultants on financial system issues and any new enhancements pertaining to AR module. 11) Arrange/handle AUP audit(s) related to AR role. Year-end (YE) tasks: 12) YE closing coordinator (YE briefing, track line unit's submissions, watch YE timeline) 13) Consolidate line units’ submission on Capital, Operating commitment, Sponsorship and Significant contracts Other tasks: 14) Vendor creation confirmation 15) Bank reconciliation 16) Other ad-hoc duties as and when assigned (including cover duty arrangement).

Work Location 1 Orchard Spring Lane, Tourism Court, Singapore 247729

Contract Duration 2-year ASAP

Working Arrangement Mon to Fri: 9 – 6:30pm Sat/Sun: Off

Basic Salary S$6500 per month

Annual Leave 18 days per year

Notice Period 1 month

Bonus 1 AWS + 1 bonus each year

Minimum Qualification ACCA or accounting/business degree