Your Mission

This position is responsible for managing and ensuring the accurate and timely processing of customer payments.

What To Expect

• Process customer payments, apply payments to the correct invoices, and investigate any discrepancies or issues.
• Maintain accurate and up-to-date records of customer accounts, including invoices, payments, and credit memos.
• Reconcile accounts receivable to ensure accuracy and resolve any discrepancies.
• Meet or exceed accounts receivable goals and objectives, such as reducing days sales outstanding (DSO) and improving cash flow.
• Collaborate with other departments, such as sales, to resolve accounts receivable issues and improve customer satisfaction.
• Assist with month-end closing and year-end audits.
• Comply with company policies, accounting procedures, and regulatory requirements.
• Perform other tasks as assigned.

What You'll Bring

• Diploma or Bachelor's degree in business administration, taxation, or accounting.
• Minimum of 3 years of experience in accounts receivable accounting.
• Experience in the automotive and other manufacturing industries preferred.
• Knowledge of FRS, accounting rules in Singapore, and local tax law.
• Certification in finance/accounting (CPA, CA, ACCA) preferred.
• Proficiency in ERP software, preferably SAP.
• Proficiency with MS Office.