
Working Capital Coordinator
2 weeks ago
**Working Capital Coordinator**
Accounts Receivable
- Follow up with payment of unpaid bills
- Attend to clients’ queries and work with other others to resolve prompt clients’ payment
- Liaise extensively with bank
- Prepare receipts for cashflow forecast
- Resolve urgent issues between global shared services team and internal staff
Regulatory and Statutory
- Support audit exercise
- Provide clients’ AR confirmation
- Prepare revenue breakdown
- Work closely with HQ tax team for withholding tax reporting
Others
- Be familiar with SRA and Singapore Law Society rules
- Looking out for process improvements
- Ad hoc support
**Pre-requisites**
- Minimum 2 years in AR/Credit control, with MNC or professional firm
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