Roles & Responsibilities Location: MBFC (Near MRT)
Salary Range: Up to $4500
Industry: Trading
100% Work-on-Site
Accounts Receivable Management - Managing the AR process, ensuring timely invoicing and accurate customer account management.
- Monitor and follow-up on the outstanding invoices to minimize overdue accounts and ensure cashflow.
- Liaise with clients and internal operators to resolve payment discrepancies and expedite collections in a professional and efficient manner.
- Collaborate with AP team on cashflow projection.
Reporting and Analysis - Generate weekly AR aging reports
- Update daily cash flow forecasts based on the latest information received from the commercial team, ensuring accuracy and alignment with operational needs.
- Provide actionable insights to management to support decision-making.
Compliance and Process Improvement