Business studies

Accounting

AR Team Lead (APAC)

\1. Effectively lead, manage and oversee a team of 6 staff in AR. Management of the day to day operations of allocating, receipting and reconciling accounts. Optimising existing finance teams, systems and processes to achieve strategic goals. Being a key driver and initiator of system and process improvements\

Credit Controller

\2. Managing the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries and managing debt recovery and manages new requests for credit. Involved in evaluating new credit requests, including checking credit ratings, deciding whether to allow credit to a debtor and advising on credit limit. Responsible to be a key figure in supporting the financial of a business.\

Senior Account Executive

\Responsible for growing company revenue by effectively managing existing customer accounts and convincing new customers to purchase company products or services. Lead a team of account executives, develop effective sales proposals, and solicit customer feedback.

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Credit Control

Management of the day-to-day operations of allocating, receipting and reconciling accounts. Optimizing existing finance teams, systems and processes to achieve strategic goals. Responsible assess and make decisions about customer credit applications using a range of criteria including purpose of application, credit viability, customer payment history and customer credit-worthiness

Credit Control

Managing the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries and managing debt recovery and manages new requests for credit. Involved in evaluating new credit requests, including checking credit ratings, deciding whether to allow credit to a debtor and advising on credit limit. Responsible to be a key figure in supporting the financial of a business.

Senior Account Executive

\6 months involved in Migration process (Finance) from Singapore to Malaysia office.
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Credit Control, Account Receivable, Account Payable

\Managing the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries and managing debt recovery and manages new requests for credit. Involved in evaluating new credit requests, including checking credit ratings, deciding whether to allow credit to a debtor and advising on credit limit. Responsible to be a key figure in supporting the financial of a business.

Account Payable role ensures the accuracy of accounts payable reports, maintains accurate back-up documents and guarantees that all unpaid invoices are processed for an organization. Also closely monitor company expenses and budgets
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