Accounts Receivable Specialist - Singapore - CARUX TECHNOLOGY PTE. LTD.

CARUX TECHNOLOGY PTE. LTD. Singapore

1 day ago

Description

Roles & Responsibilities

Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, collections, posting of receipts, and reconciliation of accounts.

X-functional collaboration: Interact with other groups of the company to clarify reasons for AR deviations.

Collection and Credit Control: Monitor and escalate collection and credit control issues as necessary, implementing appropriate measures.

Compliance: Ensure adherence to relevant accounting standards, financial regulations, and SOX requirements.

Audit Support: Support annual statutory audits and preparation of financial statements and reports to ensure compliance with regulatory standards.

Process Improvement Support: Identify opportunities for process improvements and contribute to the implementation of best practices and procedures for accounting.

Requirements:

Diploma in Finance, Accounting, or a related field.
Minimum of 3 years of relevant experience in accounts receivable and finance, with at least 1 years in a US-listed MNC.
Strong knowledge of financial analysis, accounting principles, and SOX compliance requirements.
Proficiency in SAP and Microsoft Office applications.
Excellent analytical, problem-solving, and communication skills.
Detail-oriented with a commitment to maintaining accurate financial records.
Ability to work collaboratively with cross-functional teams.
Strong work ethics with the ability to manage confidential data.

Tell employers what skills you have

Customer Retention
Assertive
Microsoft Office
Dashboard
Process Improvement
Customer Relationships
Invoicing
Cantonese
Accounts Receivable
SAP
Accounting
Financial Statements
Financial Analysis
Communication Skills
Accounting Standards
Audit

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