Date Posted:
Salary:
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Job Description

Responsible for Order to Cash (OTC) and Account Receivable (AR) management processes. Ensuring that adequate internal controls are in place. Review and analyze AR processes and reports as required and drive necessary actions for improvement.

REQUIREMENTS:

EDUCATION:

  • Minimum bachelor’s degree in finance/accounting

EXPERIENCES:

  • 3 years of experience in related finance roles

SKILLS:

  • Strong computer knowledge on Microsoft application e.g. excel, power point and word

  • Good communication skills in dealing with internal and external parties

  • Ability to work under pressure and meet deadlines

  • Good command of English

JOB RESPONSIBILITIES:

  • Ensure the entire invoicing process meet performance indices. Timely and accuracy of these tasks are important to support the finance department operation and business operation.

  • Manage collection of receivables to maintain efficient cash flow & avoid cost of accounts receivables write-off.

  • Manage credit of customer by providing accurate credit risk assessment and at the same time to enable meeting sales plans of operating divisions.

  • Assist manager in preparation of required documentation during external and internal audit. This task is critical in ensuring timely completion and submission of documents required by auditor.

  • Assist manager to review and analyze business processes or reports as required and drive necessary actions for improvement. Develop and evaluate performance indices to measure operational efficiency against financial industry best practices.

  • Act on special projects or tasks as designated by Finance Manager / Finance Director.

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Job Detail

  • Job Id
    46c4e41ef46c6804
  • Location
    id
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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