Supervise and provides guidance to drive prompt resolution of AR Accountants execution of their responsibilities.
Responsible for full spectrum of AR and treasury function including Debtor control.
Prepare and delivers periodic reporting on AR and unbilled balances.
Contac and chase customers / project managers / business line managers pro-actively to collect outstanding balances recording to defined collection processes and in line with Fugro standard best practice collections strategies. Participate in internal AR collection meeting.
Cashflow management.
Establishes, communicates, and manages key performance indicators and targets for all AR and unbilled balances.
Review AR and bank reconciliation.
GST reporting.
Continuously looks for improvements in the AR process and debts collections.
Ad hoc projects being assigned from time to time.
Job Requirement:
Diploma / Degree in Finance
Min 5 years of relevant working experience and experience leading a team
Computer literate.
Excellent English language and communication skills
Competencies: accurate, initiative, organized, persistent result oriented, service minded, team player.
Shared service and ERP experience.
Disclaimer for recruitment agencies:
Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated.