•Supervise a team of accounting staff.
•Monitor overall AR performance to ensure timely collection of AR ie. DSO days within 80 days.
•Perform credit analysis of existing and new customers.
•Organize and conduct monthly AR meeting on the debt status with the Commercial team.
•Resolve operational issues arising from any dispute from customers with respect to contract.
•Ensure accurate and timely customer billings and doubtful debt provisioning (if any).
•Review and analyse any credit notes issued monthly (if any).
•Monitor credit insurance coverage and liaise with insurers on any claims
•Ensure accuracy and timely delivery of monthly reporting (AR Ageing Reports, Group revenue by vessel and customers and Top 10 customers report, Monthly Receipt Forecast).
•Responsible for all audits related to AR activities.
•Any other tasks as assigned by the Superior/s.
•Minimum Degree / Diploma in Finance, Accounting, Business or any related discipline
•Professional Accountant – CA/CPA
•Minimum 5 years of relevant working experience
•Knowledge of SAP would be an advantage
•Proficient in Microsoft Office Applications