Singapore

Chubb Singapore Pte Ltd

I- Key Duties & Responsibilities

• Manage and develop AR and collection team
• Ensure achievement of key KPIs such as DSO, bad debt, overdue %
• Embark on continuous process improvement
• Work closely with project team to ensure timely billing and collection Oversee shared service center AR function and ensure the team comply with the Service Level Agreements
• Manage new and existing customers’ credit exposures
• Responsibly for monthly reconciliation and audit schedules
• Support month-end closing, cashflow forecast, audit, budgeting and forecasting Other AR duties

II- Qualifications & Compentencies

• Minimum Diploma in Accounting
• Minimum 5 years of working experiences in accounts receivables, collection and credit control functions
• Candidates must be competent in SAP, Microsoft Office in particular MS Excel
• Candidates must demonstrate good communication skills and able to work effectively with internal and external stakeholders.
• Complying with company EH&S policies, procedures and rules, and any applicable regulatory requirement.