Job Description:
- Generating invoices accurately and timely for goods or services rendered to customers.
- Recording and processing customer payments received through various channels, including checks, credit cards, electronic funds transfers (EFTs), and online payment portals.
- Responding to customer inquiries regarding invoice discrepancies, payment issues, or billing disputes in a timely and professional manner.
- Monitoring accoums receivable aging reports to identify past due accounts and following up with customers to collect outstanding balances.
- Assisting in evaluating the creditworthiness of new and existing customers by analyzing credit applications, financial statements, credit reports, and payment history.
- Assisting in the preparation of AR aging reports, cash flow forecasts, and other financial analyses to monitor the performance of the AR depanmem and identify trends or areas for improvement.
Requirement:
- Candidate must possess at least a Diploma/Advanced/Higher/Graduate Diploma
- Experience in finance or accounting is an advantage
- ble to multi-task with an eye for detail
- Good written, interpersonal and communication skills
- Independent worker, possesses initiative to complete tasks and projects assigned
For all interested applicants:
Apply now by sending your resume to [email protected]
We regret to inform that only shortlisted candidates will be notified.
Ashley Loo Yan Ni | R2095115 | EA License Number: 99C4599
Recruit Express Pte Ltd Company Reg. No. 199601303W
