Industry: Management
Location: Singapore
Job Description:
JOB PURPOSE
Management of Global Accounts Receivable and related matters, credit reviews and assessment. Monitor AR status and performance, facilitate systems enhancements, improvement plans in AR, credit and risk management.
Duties and Responsibilities:
Support AR Manager in executing AR and credit management functions
Automation of AR reports, Improved collections, reduced outstanding balances.
KPI setting, Global and Region.
Ensure reporting requirements from regions and countries are complied with, provide summary and analysis of AR status and follow-up where required.
Monitor progress of bank clearing, unapplied & unidentified cash and AR suspense accounts. Work with country and offshore offices to resolve issues or ageing items.
Write-offs and provision of doubtful debts are recorded accurately in line with Global Accounting Policy.
Handle AR queries from regional/country and offshore offices and support with resolution.
Risk analysis and recommendations based on sound judgement. Risk mitigation plans and proposals.
Ensure financial statements are accurate and revenue are recorded in a timely manner.
Completion of project by timeline.
Requirements:
Minimum 3 years regional experience in Accounts Receivable & Credit Control Management (Shipping industry preferred)
Possess good inter-personal and communication skills
Be analytical, meticulous, practice due diligence
Proficient in MS Excel (Pivot, VLOOKUP, function formulas), Cognos (report, query expression preferred), Microsoft office, BI tools, etc.