The Role
This position will be responsible for Account Receivables functions in accordance with statutory requirements, company policies and procedures.
Job Responsibilities
- Scope of work will include, but not limited, to the following:
- Revenue management: Cordinate with operation team to provide Revenue calculation & payment notifications (Rent, Utilities, Ad-hoc). Maintain proper bookings in SAP system and variance analysis. Ensure adequate DOA approval for related revenue matters.
- AR Collection: Monitor and clear collections with customers balances. Provide arrear reports to support dunning letter.
- Billing & Reporting: Issue VAT invoices, reconcile VAT invoices with Revenue. Prepare VAT output report.
- Provide Debit note, Late payment interest, Statement of account per SOP.
- Provide Statutory reporting & Group reporting.
- CSA compliance: Ensure Finance CSA compliance including documentations and process.
- Support on documents for annual audit report
- Other tasks assigned by line management.
Job Requirements
- CPA/CA qualification and/or Degree in Accounting/Finance/Economics.
- Minimum 2 years relevant hands-on experience.
- Fluency in English.
- Experience with Real Estate industry/ SAP system would be advantageous.
- Well-versed in MS Office, especially MS Excel, PowerPoint and Word
- Well organized, positive and team oriented.
- Have honesty, integrity, reliability and responsibility.
Interested applicants, please submit your resume by clicking APPLY NOW.
(We regret that only shortlisted candidates will be notified. Mapletree Investments Pte Ltd shall not be responsible or liable to any recruitment firm or agency in connection with the receipt of any unsolicited information on any prospective candidate.)
