Working Capital Coordinator
Accounts Receivable
Follow up with payment of unpaid bills
Attend to clients’ queries and work with other others to resolve prompt clients’ payment
Liaise extensively with bank
Prepare receipts for cashflow forecast
Resolve urgent issues between global shared services team and internal staff
Regulatory and Statutory
Support audit exercise
Provide clients’ AR confirmation
Prepare revenue breakdown
Work closely with HQ tax team for withholding tax reporting
Others
Be familiar with SRA and Singapore Law Society rules
Looking out for process improvements
Ad hoc support
Pre-requisites
· Minimum 2 years in AR/Credit control, with MNC or professional firm
Please email your updated CV to sandra.s@officesecretaries.com.sg. Apologise that only shortlisted candidates will be notified. |