Job details
| Location: | Singapore |
| Job Type: | Permanent |
| Discipline: | |
| Reference: | AF/JK/AARM/17052022C |
| Posted: | almost 3 years ago |
| Consultant: | Jasmine Koh |
| Consultant Email: | email Jasmine |
| Consultant Phone: |
Job description
RESPONSIBILITIES:
Lead and oversee a team to ensure smooth operations of collection activities within the Accounts Receivable function
Ensure compliance with statutory audit & internal audit requirement on AR processes
To identify credit risks and develop appropriate credit risk mitigation measures
Ensure compliance with statutory audit & internal audit requirement on AR processes
Identify issues with system billing, tax invoices
Analyse costs, variable contributions and the company’s actual performance compared to the business plans.
Perform reconciliations to GL and other month-end procedures
May perform other duties and responsibilities as assigned by the management
REQUIREMENTS:
Bachelor’s Degree
Minimum 5 years and above of AR experience
SAP experience will be advantageous
Able to work independently and as a team in a fast-paced environment
Please contact Jasmine Koh at JasmineK@charterhouse.com.sg for a confidential discussion.
EA License no: 16S8066 | Reg no.: R1654425
Only successful candidates will be notified.