Save Job Back to Search Job Description Summary Similar JobsFortune 200 company, US MNCGrowth in high performing industryAbout Our ClientHeadquartered in US, our client is a global IT solutions provider with a strong presence in Southeast Asia with over 1200 employees across over 100 regions. With the business expansion plans, the team is seeking for a dedicated, resilient team player to be part of the finance operations team.Job DescriptionPreparing, issuing, and sending invoices and credit memos to customers accurately.Ensuring timely billing and communication with clients.Perform month end closing steps such as posting of monthly recurring journal entries and perform flux analysisPerform account analysis and reconciliation. Take proactive action to resolve aginfg itemsRigorous follow-up on overdue invoices, resolving payment delays efficiently.Monitoring collections, processing payments received from customers, and managing inter-company receivables.Conducting monthly AR reviews and performing ageing analysis to assess receivable health.Managing provisions for bad debts, reviewing accounts regularly, and recommending write-offs as needed.Reviewing existing internal controls and proposing enhancements to streamline collection processes and cycles.Monitoring financial exposure through inter-company transactions and ensuring alignment with organizational credit policies.Work closely with stakeholders eg external auditors,corporate secretary to ensure compliance with all statutory requirementsThe Successful ApplicantDiploma/Bachelor's degree in Accounting or related fieldProven experience in AR management and collections.Familiarity with Accounting system such as Netsuite/Oracle/SAP/others will be beneficialIndividuals with "can-do" attitude, ability to work independently while demonstrating strong initiative to streamline and enhance processes, are highly valued.Excellent communication and interpersonal skills.Possesses the ability to work effectively across teams, fostering a cooperative and supportive environmentWhat's on OfferThis is an permanent role to be part of US MNC with global presence offering, hands on AR experience with a clear pathway to GL advancement. This is a great opportunity for individuals looking to expand their portfolio across APAC and lead/initiate process improvements as part of career growth.ContactSwee Kee Chu (Lic No: R21103443/ EA no: 18C9065)Quote job refJN-012025-6627743Phone number+65 6416 9889Job summaryFunctionFinance & AccountingSpecialisationAccounts ReceivableWhat is your area of specialisation?Technology & TelecomsLocationInternationalContract TypePermanentConsultant nameSwee Kee Chu (Lic No: R21103443/ EA no: 18C9065)Consultant contact+65 6416 9889Job ReferenceJN-012025-6627743Work from HomeWork from Home or Hybrid