Job Description
What You’ll Do: · Daily Operations Execute billing, receipting, and debt management tasks. Monitor and clear receipting and debtor accounts; respond to queries. Prepare debtor schedules and compile data for reporting. Complete AR closing checklist. Issue reminders/calls, prepare ageing reports and overdue payment interest letters. Conduct debt management reviews with business partners and users. Contribute to the ongoing billing automation project. Assist with preparatory work for S4 Hana upgrade. Undertake other tasks as assigned by Supervisor. What You’ll Need: Executive level preferably with a degree holder in Finance, Accounting, or related discipline . Proven experience in Finance Operations, particularly Accounts Receivable and Debt Management functions. Interested candidates please send in your resume to: Topaz Liang Huimin (CEI No. R1104500), email to: west5@recruitexpress.com.sg EALicence number : 99C4599
