Strengthen and continuously improve AR processes, controls, and SOPs to enhance efficiency, scalability, and compliance
Drive timely month-end closing by ensuring all AR-related activities (reconciliations, aging reviews, provisions) are completed accurately and on schedule
Monitor AR aging and collection performance, proactively identifying risks and implementing strategies to optimize cash flow and reduce overdue balances
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Support employee relations and industrial relations matters including disciplinary actions, warning letters, PIP, investigations, and termination documentation.
Coordinate and support performance management processes, employee feedback initiatives, and continuous improvement activities.
Administer employee benefits, wellness initiatives, and support HR compliance matters in line with company policies and labor regulations.
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We actively use digital tools to reduce manual work, improve collaboration, and support smarter decision-making across the company. (Software we use: BIM, Glodon, Lark, Infotech, SQL)
We list ranges as guidance only. Your true rewards grow with your value, effort, and contributions
Coordinate payroll activities by preparing and submitting employee movement data, payroll changes, and leave encashment payout accurately and on time to the outsourced payroll vendor.
Administer leave management processes, including maintaining leave calendar cycles and updating annual and ad‑hoc public holidays.
Manage employee insurance processes including enrolment, updates, terminations, and support claims and policy administration with insurers and internal stakeholders.
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Liaise with customers on a timely basis, execute collection activities, reconcile and track daily/monthly AR balance accounts with customer records
Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface)
Communicate effectively with customers on a timely basis and provide excellent customer service regarding collection issues, discrepancies and short payments
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