Job Description

About SATS \xe2\x80\x93 Feed and Connect CommunitiesSATS Ltd. (SATS) is a global leader in gateway services and Asia\'s pre-eminent provider of food solutions. Using innovative food technologies and resilient supply chains, we create tasty, quality food in sustainable ways for airlines, foodservice chains, retailers, and institutions. With heartfelt service and advanced technology, we connect people, businesses, and communities seamlessly through our comprehensive gateway services for customers such as airlines, cruise lines, freight forwarders, postal services and eCommerce companies. Fulfilling our purpose to feed and connect communities, SATS delights customers in over 210 locations and 27 countries across the Asia Pacific, UK, Europe, the Middle East and the Americas. SATS has been listed on the Singapore Exchange since May 2000. For more information, please visit .Key ResponsibilitiesKey Responsibilities

• Handle queries and attend to invoice processing
• Driven to follow up on disputes and collection
• Review billing requests and cancellations
• Engage AR team and functional units to manage Order-to-Cash (OTC) workflow
• Conduct reasonableness check on billing, revenue and receipts
• Manage AR escalation and resolve conflicts
• Perform closing activities and reconcile intercompany balances
• Assist, bridge and support the Billing and AR team in Finance SAP S4 HANA implementation
• Participate in system testing, training and enhancements
• Run GIRO deductions within the stipulated timeline and follow-up action on unsuccessful deduction
• Timely clearance of payment receipts
• Send SOA to customers on a regular basis
• Timely preparation of audit schedules
• Regular review and clearing of Balance Sheets

• Degree in Accounting or relevant field of study
• With 2 years of billing/collection experience
• Proficient in MS Office
• Sound knowledge of accounting principles
• Knowledge of SAP ECC or S4 HANA systems is a plus

• Primary Industries (2 Buroh Lane. Singapore 618492)

SATS