Job Description:

This job is based in Satair Pte Ltd, an Airbus Services Company. Click here to find out more about us.

Job Objectives

Accounts Receivable management, including timely compliance with all legislative and requirements incumbent on Satair in accordance with Satair’s objectives and strategies.

Job Responsibilities

Credit & Collection Management

• Register and allocate receipts received on a daily basis
• Pursue collections
• Pursue missing receipt specifications
• Support in-house sales functions (account statements, etc.)
• Support external customers (accounts statements, invoices copies, etc.)

Financial Accounting

• Pass journal entries

Financial Controls

• Responsible for compliance and reporting

Management Reporting

• Collection, receivable and other metric reporting, including versus monthly forecast, target, and budget

Process Improvement

• Review and implement new process flow with greater efficiencies and effectiveness

Goods & Services Tax

• Ensure compliance and support reporting

Secondary Responsibilities

• Keep proper records
• Flexible to rotate so that the department is always manned within the company’s opening hours Develop business workflows to optimal efficiencies
• Carry out any other duties as and when required by the HO Finance Asia

Job Requirements

• Accounting diploma or degree
• More than 3 years experience in accounting
• Able to handle complex Excel/Google worksheets
• Fluent in English, both oral and written
• Experience in SAP financial environment
• Meticulous and attention to detail
• Able and willing to work under pressure
• Service minded
• Work well with a team
• Positive disposition

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

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