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Ar Accountant
2 weeks ago
The Company
Our client is a market leader in MICE industry.
The Role
Part of the AR team, you will be reporting to the AR Manager and shall be responsible for timely collections and cash management.
- Responsible for maintaining and performing billing and collections
- Responsible for timely collections and cash management
- Establish proactive collection activities and internal control functions towards managing collections and reconcile any discrepancies
- Identifying and evaluating credit risk and assess credit history of clients
- Improve collections and reduce outstanding aged AR balances by working closely with other teams
- Responsible to highlight client balances due, monitor credit situation
- Coordinating legal actions to manage overdue accounts accordingly
- Ensure financial and businessrelated legislative compliance are met
- Involved in digitalization of Finance processes Support the Management with special projects and workflow process improvements
Your Profile
You should possess a degree in accounting/business with minimum 4-5 years of relevant experience in collections, or AR related function.
Someone with commercial and business acumen and is comfortable to call and speak to clients via phone fo collection and billing purposes.
Strong in customer service, communication and relationship skills.-
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