Job Responsibities
- Work with sales team and operation team
- Monitor and follow up with customers via telephone and email
- Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
- Support other accounting and finance team members, inventory management, and cost accounting
- Prepare the reconciliation between ERP and bank statements
- Investigating, evaluating and monitoring the credit worthiness of customers in order to prevent defaults
- Managing the existing customer portfolio and following up on customer receivables on order to shorten the term of outstanding debtors
Job Requirements:
- At least 1 year experience in AR or AP
- Responsible, reliable & hardworking individual
- 5.5 days work, 8:30am to 5:30pm & 8:30am to 1:30pm
- Location: Tuas
- Company transport provided
- Lunch provided
