Number of Applicants
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Job Responsibilities:
· Manage accounts receivable operations, including billing, receipting, debt collection, and customer account administration.
· Monitor and reconcile receivables and debtor accounts, resolving discrepancies and responding to stakeholder queries in a timely manner.
· Perform month-end closing activities, including general ledger reconciliations, debtor schedule preparation, reporting, and completion of AR close processes.
· Track outstanding receivables, prepare ageing analyses, calculate overdue interest charges, and drive debt recovery initiatives through proactive stakeholder engagement.
· Conduct regular debt management reviews with business units and key stakeholders to improve collection performance and cash flow.
· Support system enhancement initiatives, including user acceptance testing (UAT),billing automation projects, and ERP upgrades.
· Participate in process improvement initiatives and undertake ad hoc assignments to support finance operations and business objectives.
· Adhoc tasks as assigned
Job Requirements
· Minimum Degree in a related discipline
· Minimum 1years of relevant accounting duties
· Able to start immediately or within short notice
Interested candidates, kindly email your detailed resumes in MS word format to [email protected]
Attention to Joseph Koh Wei Jie(R1873431)
Shortlisted candidates will be notified
www.ambition.com.sg
EA Registration Number: R1873431
Data provided is for recruitment purposes only
Business Registration Number:200611680D. License Number: 10C5117
AMBITION GROUP SINGAPORE PTE. LTD.
Ambition is a leading global boutique recruitment business listed on the Australian Securities Exchange. With coverage across Hong Kong, Singapore, Sydney, Melbourne, Brisbane, and London we specialise within the areas of Banking & Financial Services, Finance & Accounting, Sales & Marketing, Supp...
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