Job Responsibilities
- Manage all aspects of daily accounts receivable activities
- Ensure timely collections of accounts and processing cash posting
- Maintenance of AR ledger
- Manage aging analysis and collection priorities of at risk items
- Manage various monthly reporting, such as DSO bridge & DSO forecast
- Ensure issues are resolved, develop & implement solutions
- Responsible for credit risk assessment and management of both local & overseas customers
- Review & release credit holds daily
- Resolve credit issues with customers
- Review, determine & recommend credit limit for customers & establish credit rating
- Coordinate & prepare month end close activities, journal entries mainly related to revenue & AR, such as deferred revenue & bad debt reserve; support monthly revenue recognition testing; reconciliation of revenue vs BI data
- Assist in annual price increase & annual credit review exercise
- Support both internal & external audits
- Ad hoc assignments
Job Requirements
- Diploma in Accountancy/Finance or related fields.
- Minimum of 2 years of relevant working experience in handling accounts receivables.
- Possess excellent interpersonal and communication skills.
- Able to commence employment at a short notice will be highly advantageous.
Andy, Wee Ben Ann License No. 02C3423 Personnel Registration No. R1552080
Please note that your response to this advertisement and communications with us pursuant to this advertisement will constitute informed consent to the collection, use and/or disclosure of personal data by ManpowerGroup Singapore for the purpose of carrying out its business, in compliance with the relevant provisions of the Personal Data Protection Act 2012. To learn more about ManpowerGroup's Global Privacy Policy, please visit https://www.manpower.com.sg/privacy-policy
