Responsibilities and Duties:
- Timely recording of receipts for all the business transactions
- Monitor and follow up on overdue payments with customers.
- Address inquiries and collaborate with staff to resolve collection issues
- Generate month-end AR ageing reports
- Send monthly statement of accounts to customers via email
- Update AR and AP into the inhouse accounting system
- Prepare debit notes for customers
- Prepare GST Tax Invoices
- Other adhoc duties as assigned
Qualifications:
- Min Diploma in accounting
- Min 2 -3 years related experience
- Meticulous, organized and a good team player
- Proficient in MS Office Applications
- Bilingual in both English and Mandarin
