Accounts receivable – Work closely with Key Account Managers on managing the accounts receivable of international customers. Tasks include timely collection of due invoices, accurate recording of accounts receivable related transactions, monitoring of aging accounts receivable, reconciliation to control account in general ledger & cash forecast for cash flow planning purpose

Credit control – Assess, maintain and monitor credit granted to the customers and ensure that exposure is within the approved credit limit

Financial accounting and reporting – Ensures compliance with Group accounting policy and local regulations and delivers accurate and timely financial data and reports in order to fulfill all internal and external requirements. Liaise closely with external auditors on annual statutory audit to facilitate smooth and timely completion of the audit ...

Bachelor's

Human Resources Management or equivalent

1-2 years ...