Opportunity Description
- Responsible for full set of accounts including management of financial
records, general ledger maintenance, AP and AR. - Prepare and analyse accurate monthly financial reports, including balance
sheets, income statements, and cash flow statements. - Conduct credit assessments and evaluations for new and existing clients,
ensuring compliance with credit policies and risk management guidelines. - Actively monitor and manage overdue accounts, implementing effective credit
control strategies to minimize risk and maintain client relationships. - Be involved in Debt Recovery for overdue client accounts and liaising with
internal departments to resolve outstanding invoices and payment
discrepancies. - Ensure compliance with local financial regulations and tax requirements,
preparing and submitting necessary documentation. - Responsible for the budget planning, and supports the executive
management team by offerin...
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