[LTA-FIN] ASSISTANT MANAGER, COLLECTIONS, RECEIVABLES & REFUNDS

You will play a key role in ensuring accurate and timely accounting of collections/refunds, while working closely with finance colleagues and various stakeholders to ensure effective collections functions/controls and drive continuous process improvements.

Your Responsibilities Include

• Support daily and periodic collections, receivables and refund operations, including reconciliations, account analysis and follow‑up of discrepancies.
   

• Perform month‑end and year‑end closing activities, including preparation of journals, schedules and supporting documentation and liaison with auditors for information requests.
   

• Business partner and collaborate with internal stakeholders, banks, payment service providers and vendors to provide business advisory and resolve adhoc operational issues.
   

• Prepare, update and maintain standard operating procedures (SOPs), process documentation and user guides.
   

• Perform business process reviews to identify/implement improvements.
   

• Support systems implementations/enhancements such as user acceptance testing (UAT), data validation and post‑implementation checks.

• Knowledge in Accountancy or equivalent professional qualification.
   

• Preferably 2 years of relevant working experience in Accounting/Audit.
   

• Meticulous and proficient in Microsoft Office such as Excel, Word, and PowerPoint.  Knowledge or experience in analytics or automation (Python / UiPath) is a plus.
   

• Good interpersonal and communication skills, resourceful and able to work independently and a good team player.
   

• Strong analytical skills, resourceful, self-driven.

As part of the shortlisting process for the role, you may be required to complete a medical declaration and / or undergo further assessment.