Manager, Accounts Receivable & Credit Control (1-Year Contract)
Singapore Post
- Singapore
- Permanent
- Full-time
- Manage and review billing, journals, receipts, associated accounting and generate credit/debit notes, debtor provisions and perform monthly credit review.
- Investigate and resolve billing discrepancies or disputes in collaboration with internal teams and customers.
- Handle collection of debts which include working with Business Units to liaise with counterparties.
- Prepare, analyse, and monitor debtor aging reports closely to minimize overdue debtors, provide insights into cashflow projections and support financial reporting requirements.
- Assist and work with other teams in the preparation of month-end and year-end closing accounts receivable activities.
- Assist the VP to deal with any audit issues related to Accounts Receivable function including internal and external auditors and any regulatory bodies.
- Providing technical advice on accounting related matters to Business Units.
- System implementation such as ERP and RPA.
- Recommending improvements to workflow and processes.
- Any projects assigned.