Roles & Responsibilities:
- Handle full sets of accounts
- Timely submission of monthly management report and quartery GST reporting
- Liaise with processing team & customers for collection related matters
- Hnadle master record and data validation
- Work closely with processing team on credit documentation and monitoring process
- Ensure docusmentations are prepared in accordance to conditions se t out within the credit approval and in compliance to regulatory requirements
- Processing for GIRO submission
- Manage day-to-day collection status
- Liaise with auditors, tax agents, company secretaries and bankers
- Any other duties as assigned.
Job Requirements:
- At least diploma holder.
- Candidate with prefarable within automotive industry will be an added advantage.
- Minimum 2 years of experience
- Meticulous and able to work independently
- Able to communicate clearly, both written and orally.
.Company Transport is provided at Clementi MRT.
..email to be strictly send to [Confidential Information].
