What You’ll Do: Daily Operations - Execute billing, receipting, and debt management tasks.
- Monitor and clear receipting and debtor accounts; respond to queries.
- Prepare debtor schedules and compile data for reporting.
- Complete AR closing checklist.
- Issue reminders/calls, prepare ageing reports and overdue payment interest letters.
- Conduct debt management reviews with business partners and users.
- Contribute to the ongoing billing automation project.
- Assist with preparatory work for S4 Hana upgrade.
- Undertake other tasks as assigned by Supervisor.
What You’ll Need: - Executive level preferably with a degree holder in Finance, Accounting, or related discipline.
- Proven experience in Finance Operations, particularly Accounts Receivable and Debt Management functions.
Interested candidates please send in your resume to:
Topaz Lian...