As part of the Accounts Receivable team, you are responsible for reviewing and authorising the billing, creation/change of customer master records and credit limit. You will supervise a team of junior staff and oversee their daily operations, review KPI performance, and aid with issues and queries relating to accounts receivable if needed. You will be required to review various AR reports and perform ageing analysis so that toensure outstanding debts are followed up closely and on a timely basis. You shall work in line with the rules and governance, ensure compliance of accounts receivables operational guidelines , A*STAR Financial Policies and Procedures (FPP), Finance Reporting Standards (FRS), tax regulation, etc. Likewise, you are required to review the standard operating procedures and work instruction for better process alignments and internal controls. You will lead or be a member of project team for the new system implementation and contribute to system and process improvement. You will manage audit queries, take in part in of document preparation and analysis for Audit Committee and other corporate meetings.
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