Manager, Finance Shared Services

You will support the Finance Shared Services Team and will report to Accounts Receivable Team Lead.

Responsibilities:

• Review and approve billings and manage Accounts Receivable invoice disputes 
• Review and approve processing of all modes of collections, refunds, debtors’ reconciliations and confirmations
• Handle debt collection and monthly credit review
• Review intercompany transactions
• Review and finalise period end closing activities and liaising with other teams as required
• Review and approve closing and reconciliation processes
• Review Accounts Receivable aging report and audit schedules related to Accounts Receivable 
• Review properties daily checks
• Attend to audit queries from auditors
• Attend to ad hoc customer queries on invoices or internal queries on billing
• Assist Accounts Receivable team in problem solving and process improvement
• Any other ad hoc duties or project as assigned 

Requirements:

• Degree in Accountancy or ACCA or equivalent 
• At least 5 years of relevant working experience in Account Receivable and General Ledger (supervisory/reviewing/working with outsourced parties experience is preferred)
• Any automation experience is an advantage
• Knowledge of Microsoft Excel and Oracle
• Possesses integrity & accounting professionalism
• A resourceful, analytical and self-motivated mindset
• Self-driven and able to work independently under tight schedules