Fugro Marine in Singapore, Singapore

Job Description

Reports to Section Leader and works closely with GL Accountants

Roles And Responsibilities

Key Roles and Responsibilities

  • Process and print final invoices to clients.
  • Responsible for full AR transactions / process of multiple entities ( scope depends on entity SLA with FSSC ).
  • Prepare and delivers periodic reporting on AR and unbilled balances.
  • Contacts and chases clients/project managers / business line managers pro-actively to collect outstanding balances according to defined collection processes and in line with Fugro standard best practice collections strategies ( depending on scope of SLA ).
  • Drives on-going adherence to AR & WIP Best Practice Guidelines ( REL ) processes and long term sustainability.
  • Responsible for all treasury ( bank and petty cash ) transaction / processes, cash flow and management of cash for all the entities in scope.
  • Preparation of D4C and all working capital processes.
  • Joins weekly / bi-weekly “AR & WIP cash” meeting of business management to review AR & WIP accounts.
  • Establishes, communicates, and manages key performance indicators and targets for all AR and unbilled balances ( including monthly cash target ).
  • Continuously looks for improvements in the AR process and management of AR.
  • Initiates and drives improvement projects.
Requirements

Job Requirements

  • College Diploma or Certificate in Accounting.
  • Minimum 2 years of relevant working experience.
  • Computer literate.
  • Excellent English language skills.
  • Excellent communication skills.
  • Competencies: accurate, initiative, organized, persistent result oriented, service minded, team player.

Job ID: 2558

Region: Asia Pacific

Location: Singapore, SG

Closing date: Thursday November 30, 2017

Employment status: Experienced Professional

Employment type: Contract/Day Rate