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4 days ago
This is a 6-month temporary position with opportunity to convert to full-time employment
Billing and Collection Management
- Coordinate and review subscription, billing and collection activities for accuracy
- Reconcile and process monthly bulk GIRO collections
- Reconcile and review monthly billing, collection, GST, revenue, and bank account information
- Analyse aging and bad debt history, recommend policy enhancement, and resolve delinquent bad debts proactively
- Provide timely and regular reporting on accounts to business teams
- Handle ad-hoc invoicing and refund requests for subscribers
- Facilitate yearly financial audit
General Management
- Propose changes to streamline finance processes and workflows
- Maintain internal / external documentation pertaining to finance operations
- Provide ad-hoc and routine reports as required by management
- Undertake any other ad-hoc admin or finance assignments as assigned by the SAL management
- Tertiary qualification in Accounting
- Strong accounting knowledge with minimum 2 years’ relevant experience in Accounts Receivables role
- Proficient in Microsoft Office Tools (Excel, PowerPoint, Word)
- Hands-on experience with ERP system (E.g. Navision, Microsoft Dynamics 365 Business Central) is an added advantage
- Good analytical, interpersonal and communication skills
- Meticulous, systematic and process-oriented
- Able to adapt and multi-task in a fast-paced environment to meet tight deadlines
- Self-motivated individual who can work both independently and as a team-player
- Interest in technological innovation and/or productivity improvement
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