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.