Job Highlight
Salary: $3500 - $4500 per month
Contract: 12 months (extendable for another 2 years)
Working Location: Nearest to one-North MRT
Working Hours: Monday to Friday, Office hours
Job Descriptions
- Responsible for reviewing and authorising the billing, creation/change of customer master records and credit limit.
- Assist the AR manager in overseeing the daily operations, reviewing KPI performance
- Attend to issues and queries related to accounts receivable.
- Review various AR reports and ensure outstanding debts are followed up closely and on a timely basis.
- Ensure the compliance of accounts receivable operational guidelines, policies and procedures.
- Assist in reviewing the standard operating procedures, and work instruction for better process alignments and internal controls.
- Contribute to continuous improvement initiatives, identifying areas for enhancement in processes and systems.
- Manage audit queries, take part in document preparation and analysis for the Audit Committee and other corporate meetings.
Job Requirements
- Only Singaporean need to apply.
- Min Diploma in Accounting, Finance, or equivalent field
- At least 3 years of working experience in finance, preferably in accounts receivable in shared service environment.
- Knowledge of SAP system will be advantageous.
Interested candidate please click ‘Apply Now’. We regret to inform that only shortlisted candidates will be contacted.
Yee Kar Seng
Outsourcing Team
BGC Group Pte. Ltd.
EA Registration No.: R22107286
EA License Number: 05C3053
