Responsibilities:
- Generate and send out invoices to customers in a timely manner
- Monitor and follow up on outstanding accounts receivables
- Reconcile customer accounts and resolve any discrepancies
- Maintain accurate records of all financial transactions related to accounts receivables
- Prepare reports on accounts receivables performance and aging
- Work closely with the sales and customer service teams to address customer billing issues
- Assist with month-end and year-end closing processes
Requirements:
- Minimum Diploma / Bachelor's degree in Accounting, Finance, or related field
- At least 3 years of experience in accounts receivables or related field
- Strong knowledge of accounting principles and practices
- Proficient in SAP, ERP (any), Microsoft Excel and accounting software will be an added advantage
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Attention to detail and accuracy
- CPA/ ACCA certification is a plus
Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang
