• Singapore, SGP
  • Full Time

Reports to Section Leader and works closely with AP & GL Accountants

Key Roles and Responsibilities

  • Responsible for full AR transactions including sales invoice and remittance processing.
  • Prepare and delivers periodic reporting on AR and unbilled balances.
  • Contact and chase customers / project managers / business line managers pro-actively to collect outstanding balances according to defined collection processes and in line with Fugro standard best practice collections strategies. Participate in internal AR collection meeting.
  • Cashflow management.
  • Establishes, communicates, and manages key performance indicators and targets for all AR and unbilled balances.
  • AR and bank reconciliation
  • Continuously looks for improvements in the AR process and debt collections

Job Requirements

  • College Diploma or Certificate in Accounting.
  • Minimum 2 years of relevant working experience.
  • Computer literate.
  • Excellent English language and communication skills.
  • Competencies: accurate, initiative, organized, persistent result oriented, service minded, team player.
  • Shared service experience
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