
Collections, Assistant Officer/officer
3 days ago
Perform processing of all modes of customer collections by matching receipts to invoices posted in the system.
- Perform debtor reconciliation and confirmation, when required.
- Prepare customer statement of accounts and monitor aging of customer receivables.
- Perform AR period end closing activities.
- Perform investigation on AR reconciling items in the monthly bank and inter-company reconciliations.
- Perform periodic debt chasing to customers of 1 entity, prepare outstanding updates and attend the debtors’ meeting with Team Lead.
- Escalate issues to Collections Team Lead when necessary to avoid delays in processing
- Ensure that service levels and targets are met and service is delivered to customers in accordance with defined Service Level Agreements
JOB REQUIREMENTS
- Possess LCCI / Diploma qualification in Finance / Accounting-related field or equivalent
- Possess good communication and interpersonal skills
- Able to multi-task, meticulous and a good team player
- Self-driven and able to work under pressure
- Minimum 1 year of relevant working experience
- Familiar with Finance fundamentals, such as financial statements, accounting fundamentals.
- Experience working in Finance Shared Services Centre and knowledge of SAP is advantageous
BUSINESS UNIT
Keppel Corporation Ltd
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