KEY ROLES AND RESPONSIBILITIES
- Perform daily AR operations (invoice, receipt and collection)
- Ensure timely and accurate execution of AR activities and compliance with Group policies and regulatory requirement.
- Lead, mentor and manage a team of AR staff
- To response and handle to queries from customers
Support and resolve the service request
Provide information on processes,
Emergency requests appropriately - Liaise with internal departments to ensure smooth AR operations and issue resolution.
- Handle external auditor enquiries
- Work and resource plan to meet daily workload and planning.
- Participate in digital transformation and continuous improvement initiative as assigned
- Perform ad hoc activities and tasks as required
QUALIFICATIONS & EXPERIENCE
- Minimum Degree in accounting or equivalent
- At least 7 years of relevant experience in similar capacity
- Good knowledge of SAP system, GST & Withholding Tax treatment
SKILLS/COMPETENCIES & PREFERRED CHARACTERISTICS
- Good interpersonal and communication skills
- Detail-oriented and ability to work in a fast-paced environment
- Fast learner and proactive with strong problem solving and execution capability
- Willing to learn and be hands-on in work deliverables to meet deadlines
- Team player who can work independently
- Prior experience in SAP (preferred)
- Proficiency in Microsoft Office (Excel and Power query)
