Managing Account Receivable functions such as invoice issuance and email to customers, intercompany billing ,ensuring timely cash applications, credit management, collection of payment, solving customer's disputes with customer service team.
Provide monthly AR aging and ensure collections are on time.
Proficient in IFRS16 reporting and compliance, ensuring accurate lease accounting and adherence to Malaysia standards.
Assist in provide monthly Capex reports as per HQ requirement and submit on timely manner.
Assist in monthly, quarterly and yearly Closing process for Singapore legal entity.
Provide improvement suggestion on AR and Project functions.
Assist in monthly, quarterly and yearly Closing process and ensure to meet the HQ submission deadline
Assist in annual statutory audit, corporate tax filing and budgeting process
Undertake ad-hoc tasks and assignment when required.
Coordinates and collaborates inter and intra department in relation to performance of duties, as and when required.
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