- Ensure Accounts Payable and Invoice to Cash tasks are completed timely and accurately for the supported entities and they are correct and compliant with company policies and procedures.
- Meet established SLA commitments and KPI Metrics, ensuring compliance and measurement to targets including Paid to Terms for payables and Percent Current for receivables to improve Operating Working Capital.
- Responsible for evaluating new and existing customers for credit limits ensuring levels of approval within the approval authority matrix.
- Reduction of aged payables and receivables bad debt through credit & collection best practices.
- Investigation of issues in accounts receivables and accounts payables.
- Assists with bank and intercompany reconciliations.
Interested candidates please send in your resume to:
Rianne Lim Hui Xuan
Outsourcing Team
email to: [Confidential Information]
EA License No: 99C4599
Recruit Express pte Ltd
