Credit Control - Accounts Receivable

Recruiter
None
Location
Singapore, SG
Salary
Competitive salary
Posted
19 Nov 2020
Closes
27 Nov 2020
Ref
1806907721
Job role
Accounts payable/receivable, Credit control
Sector
Accounting - Public practice
Our Financial Services client is looking to hire a proactive individual to join their Accounts Receivable team to ensure accuracy and efficiency of operations, processing and monitoring debtor's invoices, receipting and allocating payments from debtors and accurately loading revenue from the accounts receivable ledger into the general ledger on a monthly basis. Experience in using Oracle/ Hyperion is a must.

Responsibilities:
  • Allocate payments received to invoices, matching against remittance advice and Oracle
  • Maintain standing data of customers and work with the on-boarding team to ensure all customers are in the system
  • Ensure Settlements team have completed all adjustments (assist where required)
  • Prepare manual credit notes / adjustments as required
  • Preparation of revenue load files from settlements systems to the general ledger
  • Build and maintain strong relationships with external customers and internal contacts
  • Participate in the year-end audit, ensuring information is supplied in accordance with agreed timeframes.
  • Ensure monthly revenue reconciliations are completed within required timeframes and signed off by appropriate authority.
  • Variances are documented and clearance strategies documented
  • Daily collection activity
  • Weekly outstanding
  • Monthly Days Outstanding (DSO) Report
  • Ensure compliance with Group policies

Requirements:
  • Degree holder
  • Minimum of 10 years' experience responsible for all aspects of Accounts Receivable and also in the business side in a corporate environment.
  • Well versed with Oracle System.

Interested candidates may send their profile to

Our Financial Services client is looking to hire a proactive individual to join their Accounts Receivable team to ensure accuracy and efficiency of operations, processing and monitoring debtor's invoi

Skills: Accounts Receivable, Collections, collections management, Financial Services, Hyperion, Oracle, Oracle Financials, Processing, Proactive, Monitoring, General Accounting, Efficient

Experience: 10.00-15.00 Years

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