Job description
We are seeking an Assistant Manager for Accounts Receivable & Reporting to join our team at PERSOL in Novena. In this role, you will be responsible for tracking outstanding debts and managing overdue payment interests to ensure the financial stability of the company.
Responsibility
- Track outstanding debts and overdue payment interests
- Ensure prompt invoicing and collections
- Review financial reports and analyze discrepancies
- Coordinate with internal teams for accurate reporting
- Develop strategies to improve cash flow and reduce outstanding balances
Qualification
- Bachelor's degree in Accounting or Finance
- 2+ years of experience in accounts receivable
- Proficiency in accounting software and MS Excel
- Strong analytical and problem-solving skills
- Excellent communication and organizational abilities