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Job Info
Position : Senior Associate, Finance Operations
Business / Support Unit : CFO's Office
Function : Finance Operations (AR)
Reference No. : 2018/1009
Job Description

Reporting to the Supervisor of Finance Operations (Accounts Receivables), you will be responsible for the Group’s Accounts Receivable functions in the Finance Operations team.

  • Timely and accurate processing of customer invoices, receipts and customer business partner masters
  • Active monitoring of outstanding receivables and follow up with customers’ collections
  • Maintenance of cash book for cash liquidity management
  • Preparation of bank reconciliation and month-end schedules
  • Identify and implement process improvements
  • Liaise with internal and external customers
  • Other projects and duties as assigned
Job Requirements

To succeed in the role, you should be a highly motivated self-starter who is also a committed and versatile team player. You should possess a can-do attitude and have the ability to manage multiple tasks with tight deadlines. You must have a strong mindset for continuous improvement, and able to work under pressure. 

Requirements:

  • Bachelor Degree in Accountancy or equivalent
  • A minimum of 3 years of Accounts Receivable experience
  • Good problem-solving and analytical skills
  • Excellent written and verbal communication skills
  • SAP experience is essential