About Us
About SATS Feed and Connect Communities
SATS is a global leader in gateway services and Asia's pre-eminent provider of food solutions. Using innovative food technologies and resilient supply chains, we create tasty, quality food in sustainable ways for airlines, food service chains, retailers, and institutions. With heartfelt service and advanced technology, we connect people, businesses, and communities seamlessly through our comprehensive gateway services for customers such as airlines, cruise lines, freight forwarders, postal services and eCommerce companies.
Fulfilling our purpose to feed and connect communities, SATS delights customers in over 215 locations and 27 countries across the Asia Pacific, UK, Europe, the Middle East and the Americas. SATS has been listed on the Singapore Exchange since May 2000. For more information, please visit www.sats.com.sg.
Key Responsibilities
Key Responsibilities
- Manage the AR & Billing team to optimise collection and billing activities
- Drive disputes to closure and raise collection opportunities
- Coach, support and train team to handle queries
- Engage AR team and functional units to manage Order-to-Cash (OTC) workflows and billing requests
- Manage disputes escalation and resolve conflicts
- Review upstream processes to invoice processing, collection and receipting
- Conduct reasonableness check on billing, revenue and receipts
- Perform month-end closing and reconcile intercompany balances
- Prepare reports and organise data for ad hoc requests
- Assist to bridge support in SAP S4 HANA implementation
- Participate in system enhancements and UAT
- Ensure correct posting in both SD and FI modules
- Checking and approving of credit notes
- Oversee the preparation, review, and reconciliation of balance sheets. ensuring accurate and timely clearing of accounts
- Preparing, extracting, and analyzing reports, such as cash flow forecasts and comparisons of actual vs. forecast data
- Supervise and lead a team of Accounts Officers
Key Requirements
Key Requirements
- Degree in Accounting or relevant field of study
- 4+ years of billing/collection experience with at least 2 years of supervisory role
- Proficient in MS Office
- Sound knowledge of accounting principles
- Knowledge of SAP ECC or S4 HANA systems is a plus
