Billing cum AR executive
5 days ago
About our client
Our client is a reputable Professional Services firm with an impressive office located in the central part of Singapore.
Role Overview
The role will support the AR Controller in related areas such as billing, accounts receivable, client accounts, audit requests, and more. The position requires close collaboration with all finance team members and colleagues from other departments.
Key Responsibilities
- Review of New client account
- Review file opening requests to ensure that all documents comply with policies before revenue recognition and billing.
- Collaborate with other teams to resolve any queries related to this process.
- Billing Support
- Assist the core billing team.
- Address billing requests and work with other teams to resolve any billing-related queries or provide supporting documentation when necessary.
- Accounts Receivable
- Support the core accounts receivable team.
- Follow up with both internal and external clients on outstanding bills.
- Address client queries and work closely with other teams to resolve issues and ensure timely payment.
- Prepare receipt estimates for cash flow forecasting purposes.
- Regulatory and Statutory Support
- Assist the Working Capital Controller during external and internal audits.
- Provide timely accounts receivable confirmations for clients.
- Prepare revenue breakdowns for annual regulatory reporting.
- Collaborate with the tax team on withholding tax reporting.
Qualifications
Skills
- At least 3 years of experience in working capital, billing, and credit control.
- Ability to work under pressure in a fast-paced environment.
- Proactive, well-organized, and detail-oriented.
Forecasting
Tax
Estimates
Accounts Receivable
Audits
Capital
Tax Reporting
Cash Flow
Professional Services
Audit
Revenue Recognition
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