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Accounts Receivable Specialist

1 week ago

Singapore Carux Technology Full time

Accounts Receivable Management:
Manage the end-to-end accounts receivable process, including invoicing, collections, posting of receipts, and reconciliation of accounts.
X-functional collaboration:
Interact with other groups of the company to clarify reasons for AR deviations
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.
Process Improvement Support:
Identify opportunities for process improvements and contribute to the implementation of best practices and procedures for accounting.
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.
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