Job Description

This is a permanent position based in our corporate office located in Tanjong Pagar. About Resorts Word Sentosa Resorts World Sentosa (RWS), Asia's premium lifestyle destination resort, is located on Singapore's resort island of Sentosa. Spanning 49 This is a permanent position based in our corporate office located in Tanjong Pagar. About Resorts Word Sentosa Resorts World Sentosa (RWS), Asia's premium lifestyle destination resort, is located on Singapore's resort island of Sentosa. Spanning 49 hectares, RWS is home to world-class attractions including Universal Studios Singapore, S.E.A. Aquarium, Dolphin Island and Adventure Cove Waterpark. The integrated resort also offers world-class entertainment, from original resident productions to concerts. RWS has been named 'Best Integrated Resort' since 2011 for nine consecutive years at the TTG Travel Awards which recognizes the best of Asia-Pacific's travel industry. Job Responsibilities Responsible in managing the collection of customers' outstanding debts, including resolving any disputes on invoices. Administration of credit control tasks including applying receipt to customer invoices and maintaining an up-to-date customers' outstanding balances. Perform credit risk review on all credit application. Assist the manager in the day-to-day accounts receivable functions, review credit control and billing procedures to enhance efficiency. Responsible for accounts receivable month end closing including preparing of monthly, quarterly, and ad-hoc management debt reports. Verify all financial records to ensure compliance with accounting standards, internal policies, and procedures. Preparation and reconciliation of schedules on balance sheet accounts on monthly basis. Manage and improve financial business processes. Involve in implementation of new processes and systems enhancement. Other ad-hoc duties as assigned. Job Requirements Minimum Diploma/Degree in Accounting, ACCA, AAT or other professional accounting qualifications. 1-2 years of relevant experience in credit, debt collection and accounts receivables. Good knowledge in collection management. Supervisory experience in a fast-paced industry, preferably in hospitality industry or MNC. Good interpersonal and communication skills quick learner who demonstrates initiative. Meticulous, able to multi-tasks and ability to meet tight deadlines and work under pressure. Possess strong problem solving, good analytical skills along with the ability to create and present detailed reports. Proficient in MS office applications, particularly in Excel/PowerPoint. Have a growth mindset to innovate and advocate changes to the current processes and workflows.