Job description
Supervise accounts receivable functions at the entity and group levels.
Proper reception and recording of consumer payments.
Identifying process improvement opportunities.
Establishing credit limits for new and existing consumers.
Review and change credit terms and conditions.
Monitor and follow up on delinquent accounts receivable.
Prepare and analyze accounts receivable aging reports.
Receive regular updates on the status of outstanding receivables.
Help with month-end closing and auditing operations.
Adhere to company rules, accounting standards, and requirements.
Assist treasury tasks and monitor cash flows.
Requirements
Bachelor's degree in finance, accounting, or a related discipline with at least 5 years of experience in credit control, treasury management, or equivalent tasks.
Skilled in financial analysis, cash flow forecasts, and financial modeling.
Strong communication, negotiating, and relationship management abilities.
Proficient in the Microsoft Office suite and financial software tools.Â
Team player, self-motivated, and able to meet deadlines.
Disclaimer
The above information on this description has been designed to indicate the general nature, and level, of the work performed by this position. It is not designed to contain, or be interpreted, as a comprehensive inventory of all duties, responsibilities and qualifications required.
We invite interested candidates to write-in with CV and regret that only shortlisted candidates will be contacted for a discussion.
Lee Shiow Chyn
EA12C6130
R1112042
hr@hpspartners.com.sg