Associate Executive, Finance

About this role

Prepare and ensure all AP billings, credit assessments, aging, collections and reconciliations are done accurately and timely for SP Group. Actively monitor and follow up on overdue AP accounts, in accordance with credit control strategies to minimize risk and maintain client relationships. Be invol

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• Accounting / Auditing / Taxation
• Billings and collections
• Cash Flow Statements
• Liaising With External Partners
• Cash Flow Forecasting

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