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Job ID :
52439BR
Location :
Singapore - Marsiling
:
Job Description

Key Responsibilities:

  • Collection of payments from customers. Resolves collections by examining customer payment plans, payment history and credit line,
  • Liaison with customer service & warehousing team on orders and perform release of orders on hold,
  • Capture and offsetting payment/prepayment received against invoice,
  • Prepare bank guarantee. Review letter of credit and prepare for presentation to the bank,
  • Prepare SAB 104 Checklist & Balance Sheet Reconciliations monthly/quarterly,
  • Book revenue restatements & deferrals monthly,
  • Perform calculations & arrange payment for dealer commissions & Balance Sheet Reconciliation,
  • Prepare list of E Invoices to customer service for uploading,
  • Run/prepare/print A/R related reports ,
  • Quarterly Cash Flow Forecast,
  • Assist external & internal auditors to source documents or information upon request.

Requirements:

  • Diploma from local polytechnic in Business/Finance/Accounting and/or a Degree in Accounting,
  • 2-4 years’ experience in Accounting (preferably in accounts receivables) role,
  • Good MS Excel skills,
  • Exposure in SAP, JD Edwards is an advantage,
  • Knowledge of regulatory standards and compliance requirements,
  • Good verbal and written communication skills


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