Accounts Receivable Specialist

6 days ago


Singapore CARUX TECHNOLOGY PTE. LTD. Full time

Responsibilities Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, collections, posting of receipts, and reconciliation of accounts. Reporting: Provide regular financial reports, including aging reports, to facilitate decision-making and monitor accounts receivable performance. Collection and Credit Control: Monitor and escalate collection and credit control issues as necessary, implementing appropriate measures. Compliance: Ensure adherence to relevant accounting standards, financial regulations, and SOX requirements. Audit Support: Support annual statutory audits and preparation of financial statements and reports to ensure compliance with regulatory standards. Requirements Diploma in Finance, Accounting, or a related field. Minimum of 3 years of relevant experience in accounts receivable and finance, with at least 1 years in a US-listed MNC. Strong knowledge of financial analysis, accounting principles, and SOX compliance requirements. Proficiency in SAP and Microsoft Office applications. Excellent analytical, problem-solving, and communication skills. Detail-oriented with a commitment to maintaining accurate financial records. Ability to work collaboratively with cross-functional teams. Strong work ethics with the ability to manage confidential data. #J-18808-Ljbffr



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