• Working hour : Monday – Friday (9am – 6.10pm)
• Working location at Woodlands
• Well Established FMCG Company
• AWS + Variable Bonus + Excellent Welfare & Benefits
Job Scope
- Responsible for the full spectrum of Accounts Receivable.
- Ensure accurate and timely processing of Goods Return Note.
- Coordinate local cheque bank-in and daily update of incoming funds to the NAV system.
- To ensure timely updating of customer accounts.
- Monitor and follow-up with customers on overdue account and arrange for debts collection.
- Reconcile Customer Collection with Bank Ledger.
- Responsible on monitoring monthly /weekly Debtors aging.
- Mailing of Statement of Accounts to customers and respond to their inquiries.
- Prepare Accounts Receivable monthly cash flow forecast.
- Preparation of Journal entries for accruals & other adjustment.
- Preparation of monthly and year-end Balance Sheet schedules.
- Liaising with internal and external auditors.
- Looking into strengthening current and process improvement
- Undertake ad hoc duties as assigned.
Requirement
- Diploma / Degree in Accounting or equivalent qualification
- 2 - 4 years of relevant working experience
Candidates are encouraged to apply this position via Apply Now button with the following information in the resume:
- Work experiences and job responsibilities
- Current and Expected salary
- Reason for leaving
- Date of availability
- Education background
We regret that only shortlisted candidates will be contacted.
SIM BEI NA (R22111637)
EA Recruitment Pte Ltd
EA License No: 21C0492
