Job Responsibilities

Credit & Collection Management

• Register and allocate receipts received on a daily basis
• Pursue collections
• Pursue missing receipt specifications
• Support in-house sales functions (account statements, etc.)
• Support external customers (accounts statements, invoices copies, etc.)

Financial Accounting

• Pass journal entries

Financial Controls

• Responsible for compliance and reporting

Management Reporting

• Collection, receivable and other metric reporting, including versus monthly forecast, target, and budget

Process Improvement

• Review and implement new process flow with greater efficiencies and effectiveness

Goods & Services Tax

• Ensure compliance and support reporting

Secondary Responsibilities

• Keep proper records
• Flexible to rotate so that the department is always manned within the company’s opening hours Develop business workflows to optimal efficiencies
• Carry out any other duties as and when required by the HO Finance Asia

Job Requirements

• Accounting diploma or degree
• More than 3 years experience in accounting
• Able to handle complex Excel/Google worksheets
• Fluent in English, both oral and written
• Experience in SAP financial environment
• Meticulous and attention to detail
• Able and willing to work under pressure
• Service minded
• Work well with a team
• Positive disposition