Job Description:
Accounts Receivables
- Handle full functions of AR in Finance Department
- Timely and accurate processing of sales invoice to customers
- Process all receipts
- Follow up with customers to encourage timely payments
- Actively identify and recover overdue receivables with relevant stakeholders
- Quarterly sales commission calculation
- Quarterly filing of GST
- Banker's guarantee application for projects
- Handle company insurance and project insurance
- Monthly end closing activity - AR aging report, bank reconciliation, balance sheet schedules and journal adjustments
- Processing credit application form, managing credit risk
- Maintain debtor record in system
- Handle customer portal registration
Accounts Payables
- Oversee AP Function
- Backup for AP and assist in payment approval process when necessary
Finance
- Assist in month end financial closing - P/L, B/S, Cashflow forecast
- Liaise with external accountant, auditor, tax agent, corporate secretary and bankers as and when necessary
- Assist in any ad-hoc regular task given
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We regret to inform that only shortlisted candidates would be notified
We wish you all the best in your career search.
You are welcome to visit our website at http://www.rkgroup.sg/
RK Recruitment Pte Ltd | EA License No.: 20C0280
Ngow Hui Jun| EA Personnel No.: R24119746
