LMA Asia Finance Jobs with LMA Recruitment Asia

24

hours turn-around on interview feedback

237

active clients that are recruiting with LMA

1

click away from your dream job

1623

candidates that LMA placed last year

21

years that LMA have matched talent to jobs

LMA Recruitment Finance is recognized as one of the leading recruitment companies for finance with over a decade of experience. Our expert consultants supply exceptional service across APAC. Take advantage of our global market knowledge and relationship led approach to discover your next role, whether you are looking for a permanent or temporary position.

Our consultants are fully up to speed with the evolving Finance market. LMA Recruitment Finance consultants hold a myriad of skills needed to provide services to the multinational network we serve. We recruit finance talent across all levels from junior to senior positions.

Browse our latest Finance jobs or contact one of our team to learn how we can help you secure your next role.

Looking for a Finance professional to join your company? Contact us today.

Latest roles.

Derivatives Clearing Officer

Derivatives Clearing Officer Derivatives Execution & Clearing (DEC) Operations is a transversal department that support the Global Market business (Global Equities, Global Credit & Global Macro) and Securities Services business. DEC provides clients access to markets globally and APAC Operations team manages all APAC client bookings and exchange interactions. Responsibilities: Ensuring all top day trades are allocated, cleared & accepted in a timely & efficient manner Maintenance of back office clearing static data Perform daily trade, position and flows reconciliations and maintaining accurate exchange open interest Ensuring regulatory reporting submissions are accurately delivered before deadline, to exchange & regulators Coordinate with Treasury team on exchange or sub-clearer margin call payments Monitoring and reporting operational risks associated with the clearing and/or reconciliation processes To coordinate and respond to audit requests, Risk Control Self Assessment (RCSA), control plans, business impact analysis, incident follow-up, etc Monitoring daily regulatory reporting submissions to exchange & regulators Collaborate with internal departments including: Front Office, Client Services, IT, Credit & Risk, Finance, Treasury and Compliance Working closely with IT, advising of system issues on a daily basis Assisting with mandatory exchange upgrades and internal projects, in association with software vendors & internal systems Company Reg No.: 201131609D | Licence No.: 11C4684 | Reg No: R21100351, Hiong Hao Yi

Singapore
Permanent
Up to S$5500.00 per annum

Accounts Receivables, Credit Control Officer

Accounts Receivables, Credit Control Officer Responsible for Credit Control and Accounts Receivables Collections for Singapore, and Act as Liaison Officer for APAC with Global Accounts Receivables Team Credit Control Administer the creation, distribution and reconciliation of Accounts Receivables invoices Maintain client relationship and client standing data in association with settlements Receipt and allocate cash from bank statements or clients correspondences on a timely basis and an accurate manner to ensure zero unallocated cash Maintain standing data of customers and work with on-boarding team to ensure all customers are in the system Reconcile the revenue and invoice upload files from settlement systems to accounting system and resolve all encountered issues Collections Contact clients via emails and follow-up phone calls for outstanding balances, at least once a month, or more frequent for clients with aged debts Follow up with clients promptly via emails and phone calls on queries made with respect to their outstanding trade receivables and invoices, to enable collections of aged debts on time Draw up a plan to achieve DSO (Days of Outstanding Sales) Targets set by Regional Management Reporting Prepare Accounts Receivables reconciliation from AR module to GL module Prepare daily and weekly collections report and provide commentaries on non-collections as well as number of calls made to customers Prepare aged debts reports on a monthly basis to Regional Management, with analysis provided Monitor DSO (Days of Outstanding Sales) position on a monthly basis, with analysis provided on Targets shortfall and steps to take to achieve DSO Targets Recommend provisions for bad debts/write off to Accountants or Regional Management Ensure all invoices have been generated and sent out to customers. Follow up and resolve un-sent invoices Prepare manual invoices/credit notes and collate for management's review and approval before sending out to customers Analyse and provide commentaries on aged debt for management's review and approval Project To participate in system and other projects where required and to contribute actively with an aim to roll out deliverables on time and successfully Others Assist with audit, information requests and analysis on Accounts Receivables as required Liaise with Tax Officer or Tax Agent to provide requisite data on Accounts Receivables and Provision made for Bad Debts for Corporate Tax Filing purpose To ensure financial controls and risk controls procedures are being complied with at all times Interested applicants, please email your CV in Microsoft Words format to Haoyi.hiong@lmarecruitment.asia Company Reg No.: 201131609D | Licence No.: 11C4684 | Reg No: R21100351, Hiong Hao Yi