Job Summary:
- Salary up to $3500 + AWS + VB
- 5 days’ work week, 9am – 6pm
- Location: Harbourfront Ave
Job Responsibilities:
- Handle billing/invoicing to customers.
- Communicate with internal and external parties, handle and investigate cases for AR related matters.
- Handle enquiries from customers on billing issues and outstanding balances.
- Update receipts from customers on timely basis.
- Prepare statement of account (SOA) and send to customers on timely basis and follow up closely on customers repayment.
- Assist in month end closing within given timeline.
- Process Intercompany billings and perform intercompany reconciliation on monthly basis.
- Prepare AR aging report on timely basis and escalate customers’ collection issues (if any) to the Superior.
- Prepare audit schedules related to AR.
- Any other tasks as assigned by the Superior.
Requirements:
- Minimum Diploma in Finance, Accounting, Business or any related discipline
- Minimum 1 year relevant working experience
- Knowledge of SAP would be an advantage
- Proficient in Microsoft Office Application
How to apply:
By submitting any application or resume to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.
We regret only shortlisted candidates will be notified.
Shawn Long Jie Shyan
Registration Number: R22109109
EA Licence No: 20C0426 (Elitez & Associates Pte Ltd)
