Supports financial planning and accounts receivable operations by optimizing AR reporting, maintaining credit rules, analyzing blocked orders, developing dashboards, managing invoice archives in SharePoint, identifying workflow bottlenecks, and presenting risk findings to Sales Administration and FP&A stakeholders.
Responsibilities
AR Report Optimization: Analyze and automate existing Accounts Receivable (AR) reporting workflows.
Credit Rule Maintenance: Review, update, and manage credit limit configurations.
Blocked Order Analysis: Evaluate held customer deliveries due to overdue balances or low credit.
Dashboard Development: Build clear, visual reports highlighting problematic accounts.
SharePoint Document Control: Set up and manage the archiving system for 3rd-party invoices.
Stakeholder Liaison: Present risk analyses and report findings to Sales Admins and FP&A teams.
Process Bottleneck Identification: Map current AR workflows to pinpoint manual inefficiencies.
Skillsets Required
- Degree in Business, Accounting and/or equivalent.
- Strong in data manipulation tools (Excel).
- Is self-driven and disciplined.
- Good interpersonal and communication ability.
#LI-TLY
Socomec Group Singapore, Singapore, SGP Office
11 Ubi Road 1, Singapore, Singapore, 408723
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