Reporting to AR Manager, you will be responsible for:
o Reviewing and organizing billing ensuring quality maintenance at every step.
o Ensuring that all financial deadlines relating to accounts receivables (AR) are met for month/quarter/year-end financial closing including BS
reconciliation to Regional Finance.
o Working closely with Operation team, Shared Service Centre team, Key accounts manager and other stakeholders to ensure effective and
accurate billing and collection.
o Require to handle AR related tasks for multiples entities registered in MY & SG, including posting of revenue and expenses transactions, accrual,
intercompany transactions as well as preparing reports required by Regional Finance.
o Responsible for AR related BS reconciliation ensure all balances are justifiable.
o Review GST/SST reporting bi-monthly ensure AR related GST/SST reported correctly.
o Take lead in internal/external auditing by providing supporting documents as requested, manage stakeholders and ensure timely submission of
audit requests.
o Support new business initiatives, work on streamline and standardization of processes and new system implementations.
o Maintaining and ensuring policies and procedures are adhered to company guidelines.
o Any other ad-hoc duties as assigned.

In order to succeed in the role, you should ideally have:
o Bacherlor’s Degree in Accounting/Finance
o Minimum 3-5 years of relevant working experience
o Able to work in fast-paced and high transactions volume environment
o Able to multi-task and work under high pressure
o Strong communication skills and ability to handle key stakeholders
o Good problem-solving skills, with proven ability to apply finance knowledge and experience to a diverse range of financial issues
o Proficient in Microsoft Office Skills (Excel, Word, PowerPoint)