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Accountant / Accounting Officer - Accounts Receivables
DELOITTE & TOUCHE MANAGEMENT SERVICES PTE LTDD01 Cecil, Marina, People’s Park, Raffles Place, SG22 days ago
Job descriptionResponsible for the day-to-day processing of the CTC (Client to Cash) cycle which includes but not limited to raising Billing Requisitions for engagement billing and other miscellaneous billing on the billing platform to CTC shared serviced centre for processing Works closely with engagement teams in respective Business Unit (BU) to obtain the required workflow approvals Monitor all requests raised to CTC shared service centre to ensure they are executed accurately and on a timely basis Assist with any client billing related matters to ensure a successful invoice issuance to the client Drive collections activities by working closely with engagement teams on all aspects of collections Issue any Credit Note / Cancellation where appropriate and upon request Perform Reminders or dunning calls to follow up on collections Works closely with shared service centre to clearany unidentified collections Assist with any tax certificates / receipts related to client billings (which may differ by geography) Liaise / follow up with Deloitte member firms worldwide relating to any AR and to reciprocate on AP Works closely with internal CTC or AP teams for intrafirm related matters including group netting or reconciliation A recognised Degree or Diploma in Finance / Accounting or professional qualifications such as ACCA. Minimum 2 years of work experience in Finance / Accounting. Experience in using computerized accounting packages such as SAP is preferred Strong Microsoft office tools knowledge particularly with MS Excel. Must have a good understanding of basic concepts and able to apply in day-to-day use. Good interpersonal and communication skills Attention to details and able to prioritise task that needs urgent attention Ability to work effectively, both independently and as a member of a team Ability to handle multiple tasks in a fast-paced environment Willingness to take on any adhoc tasks or projects that may be assigned from time to time
Roles & Responsibilities
Work you’ll do
Handle activities within specific process area
- Client to Cash (CTC) - Billing and collections
- Interfirm / Intrafirm / Firmwide
Responsibilities
CTC - Billing
CTC – Collections
Interfirm / Intrafirm / Firmwide
Requirements
Due to volume of applications, we regret only shortlisted candidates will be notified.
Tell employers what skills you have
Microsoft Office
Microsoft Excel
Geography
Accounts Receivable
Accounting
Attention to Details
Federal Government
Deposits
Financial Analysis
Communication Skills
Administrative Support
Excel
Resource Management
Fixed Assets
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Account Officer • D01 Cecil, Marina, People’s Park, Raffles Place, SG