
Accounts Receivable Specialist (6 Months Maternity Cover)
- Singapore
- Contract
- Full-time
- Review and monitor customer receivables aging.
- Prepare accruals for trade-related expenses, A&P expenses, provision doubtful debts and other AR-related journal entries.
- Process customer claims and payment accurately and in a timely manner
- Provides insight to customer payment behavior and credit risks.
- Maintaining accurate and up to date accrued expenses and AR records.
- Collaborate with sales teams to resolve customer billing and collection issues.
- Performing accounts reconciliation.
- Ensuring accounting and other AR related processes are compliant with accounting standards & company policies.
- Identify and mitigate credit risks.
- Check and reconcile customer statement of accounts, follow up on unreconciled items.
- Prepares management reports for Sales and FP&A team.
- Maintain AR books for respective countries and sales channels in accordance with accounting principles and all relevant regulations, laws and standards.
- Implementing and maintaining AR processes and systems across the organization.
- Liaise with external service provider for relevant outsourced accounting activities.
- Ensure distribution agreement with customers are signed in a timely manner.
- Support in any ad-hoc projects.
- Degree in Accounting
- Minimum 3-5 years of experience in Accounts Receivable
- Proficiency in using Microsoft Excel (SUMIF, VLOOKUP, Pivot)
- SAP Knowledge will be added advantage