AR Accountant

TALENTS RECRUITER PRIVATE LIMITED

Date: 2 days ago

City: Singapore, Singapore

Salary: SGD 5,000 - SGD 6,500 / mo

Contract type: Contractor

Sales and Revenue Matters

Proceed monthly reconciliation (IC and third party)
Check unbilled CN/goods return/blocked invoice/GIT/Customer Claims
Compute and book IC royalty and commission (income/expense)
Manage the accruals and invoice posting for rebates and core list expense (Local and Global)
Review, analyze rebates, commissions and corelist variance and provide comments
Ensure rebates and commission payments aligned with the agreements
Prepare and load the budget inputs for sales, rebates and RMC
Attend to external auditors’ sales/AR related queries
GST output tax reporting
Filing of withholding tax for Royalty payment

Credit Management

Check and release credit blocks at both order and delivery level
Customer master data creation and maintenance
Review credit limit for new and existing customer accounts
Manage payment collection with third party customers and prepare bad debt provision
Prepare DSO dashboard and top overdue aging reports
Provide update on collection with forward aging to forecast overdue landing for the month
Process refunds for exceptional cases
Collaborate with various functions to resolve disputes
All other duties as assigned

Degree in Accountancy, CA preferred
5 years of experience in Manufacturing industry
Strong analytical skills and agility to pick up new tools, with analytical experience working with BI Tools such as MicroStrategy, detailed oriented
Experience with SAP
Team player with good communication skills and working attitude
Fast learner, ability to deliver under fast-paced environment and meet deadlines
Experience dealing with SEA customer credit and AR management is a plus
6 months contract role

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