Reporting to the Senior Manager (Financial Accounting), the candidate will be working in the Accounts Receivable (AR) team and is expected to perform day-to-day operations of Revenue Billing or Credit Management.

He/She will be responsible for the accuracy, completeness and timely processing of AR transactions by ensuring day-to-day AR operations are in accordance with Statutory Board Financial Reporting Standards (SB-FRA), Government Instruction Manual and MPA's accounting policies, procedures and internal controls. Specifically, you will be required to handle operational and financial systems for the purposes of billing, revenue collection, customer and credit management. The job function requires you to demonstrate competencies in the areas of: Finance Administration and Controls, Financial Information and Database Management, Financial Reporting, Statutory Audit Administration, Financial Analysis,Filing and Reporting. In addition, he/she will be required to handle Finance related projects for automation initiatives, continual process improvements and data analytics and also handle any other ad-hoc duties assigned by the supervisor.

Candidate should possess 3 to 5 years of relevant experience in AR function and experience working in Shared Services preferred. Prior experience in using Workday system and electronic record management is an added advantage.