Accounts Receivable & Billings Manager

Job DescriptionTo lead the Sales Admin team, Project and Warehouse team in new ERP rollout. To ensure all master data residing in the Autocount system is fully migrated to new ERP system (master data for AR and AP of active customers/vendors, open and closed projects etc).To ensure the setup in the new ERP system for revenue recognition for different type of revenue streams is correctly done with correct mapping to accounts.To ensure all forms (PO, invoice, CN, DO, timesheet etc) in the ERP system is updated properly.To participate in UAT testing of the new ERP system and post go-live monitoring.Implement controls or countermeasures for the identified risks/weakness highlighted in the Internal Audit Report.To conduct review of PJCs for projects/project profitability review in ERP system to ensure they are updated promptly and correctly.To review credit collection status of outstanding overdue debtors with the Sales Admin team.To prepare or revise SOP and flowcharts for the Sales Admin, Purchasing, Project and Warehouse team.To review billings raised by Sales Admin to ensure the SST is imposed on revenue stream subject to SST.To lead the Sales Admin team to ensure all contracts with customers/suppliers are novated to Nera (Malaysia) Sdn Bhd.To assist in month end closing activities and monthly reporting to Management.To conduct monthly review of reconciliations by Sales Admin team pertaining to collection on behalf of Maxis and Celcom and SOA with customers.To assist in audit by statutory/regulatory bodies and auditors (external and internal).Assist in other ad hoc matters. RequirementsProfessional accounting qualifications (LCCI, CAT, ACCA, ICEAW, CIMA, CPA)Bachelor’s Degree or Diploma in Finance/Accountancy/Accounting or other equivalentMinimum 5 years working experience with at least 2 years of experience as manager. Possess leadership and/or supervisory skillsPreferably with audit backgroundHave exposure or experience in ERP migration or upgradeHave exposure in monthly closing activities and reportingPossess strong analytical and problem solving skillsConsultant in ChargeMay Chong (**********) | +6012 280 1717