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[What the role is]
[LTA - FIN] ASSISTANT MANAGER, COLLECTIONS, RECEIVABLES & REFUNDS[What you will be working on]
You will play a key role in ensuring accurate and timely accounting of collections/refunds, while working closely with finance colleagues and various stakeholders to ensure effective collections functions/controls and drive continuous process improvements.
Support daily and periodic collections, receivables and refund operations, including reconciliations, account analysis and followup of discrepancies.
Perform monthend and yearend closing activities, including preparation of journals, schedules and supporting documentation and liaison with auditors for information requests.
Business partner and collaborate with internal stakeholders, banks, payment service providers and vendors to provide business advisory and resolve adhoc operational issues.
Prepare, update and maintain standard operating procedures (SOPs), process documentation and user guides.
Perform business process reviews to identify/implement improvements.
Support systems implementations/enhancements such as user acceptance testing (UAT), data validation and postimplementation checks.
[What we are looking for]
Knowledge in Accountancy or equivalent professional qualification.
Preferably 2 years of relevant working experience in Accounting/Audit.
Meticulous and proficient in Microsoft Office such as Excel, Word, and PowerPoint. Knowledge or experience in analytics or automation (Python / UiPath) is a plus.
Good interpersonal and communication skills, resourceful and able to work independently and a good team player.
Strong analytical skills, resourceful, self-driven.
As part of the shortlisting process for the role, you may be required to complete a medical declaration and / or undergo further assessment.
Job ID: 145362735