Job Responsibilities:
- Manage Accounts Receivable (AR) Functions and credit control operations within the finance department
- Assist in trade finance functions
- Liaising with customers on invoices and payments
- Prepare and monitor AR Aging reports and follow up on overdue invoices
- Maintaining General Ledger for AR
- Ensure correct figures, postings and documents for GL postings
- Preparation and sending of invoices
- Preparation of reports for cash flow management
- Update Exchange rates tables
Requirement:
- Bachelor’s degree in Accounting/Finance
- 2 or more years of experience in AR management and credit control operations
- Proficiency in Google Sheets/Microsoft Excel
- Experience in Xero accounting software
- Knowledge and experience in Crypto accounting (nice but not necessary)
Location: Singapore (Preferred)/HK
