Advantage Professional is part of the Advantage Group, which operates a global network of over 350 offices with main operations in Singapore, the US, the UK and Japan.
We are bespoke recruitment consultancy, specialising in placing high-calibre candidates in the fields of:
– Accounting & Finance
– Banking & Financial Services
– Information Technology
– Human Resources
We provide qualified professionals for a variety of positions, including accountants, banking professionals, HR specialists, business support, legal and technology staff. With expert market knowledge, a global database of candidates, and offices on four continents, we can deliver on all your professional recruitment needs.
By learning as much as we can about your business and industry, we are able to pre-screen candidates with greater efficiency, identifying the precise skills, experience and personality traits that are the best fit for your company.
Our value proposition to our clients is our consultants commitment to your success that are always looking for new ways to add value and provide solutions to meet changing market conditions. Both clients and candidates tell us that they trust and value our judgement and sound advice. Our expert consultants combine in-depth industry experience with unrivalled recruitment expertise. Working hard to truly understand client organisations, Advantage Professional operates with a diligent approach and builds long standing and successful relationships with clients and candidates.
Accounts Receivable Analyst
We are currently looking for a high calibre and motivated individual to be part of our Clients Finance Shared Service team in Singapore.
Global Finance Shared Service in Singapore is looking for Accounts Receivable Analyst to join the Order to Cash Collection team. Reporting to the Senior Finance manager, the successful candidate will be responsible for the collection and reconciliation of regional accounts receivables accounts.
Job description:
• Manage a portfolio of regional accounts to ensure timely payment from customers and prevent accounts from going overdue
• Process statement of accounts to customers on a timely basis, implement collection procedures and reconcile accounts
• Communicate and follow up effectively with customers on a timely basis
• Provide customer service regarding collection issues, claims, discrepancies and short payments.
• Meet defined department targets and metrics.
• Collaborate with various finance groups such as billing, credit and cash application teams to achieve common goals and objectives.
• Work with various internal business functions and external customers to resolve receivable issues.
• Prepare, review and analyze management and metrics reporting
• Comply with company policies and procedures
• Perform ad hoc projects and improvement initiatives as and when required
• Backup operation where necessary
Requirements:
• Degree in Accountancy or equivalent
• At least 5 years of related commercial working experience, of which at least 2 years are in a fast-paced, high volume transactional, MNC environment
• Experience with the SAP system will be an advantage
• Meticulous with strong analytical and problem-solving skills
• Mature, responsible, driven and able to work independently with minimal supervision
• Customer-oriented with excellent interpersonal and communication skill
Interested Applicants please email your resume to Joel.dopson@advantageresourcing.com-the or you may call 6232 2821 for confidential discussion.
