Duties and responsibilities:
- Ensure that all transactions are well documented
- Responsible for the full spectrum of Accounts Receivable.
- Ensure accurate and timely processing of Goods Return Note.
- Coordinate local cheque bank-in and daily update of incoming funds to the NAV system.
- To ensure timely updating of customer accounts.
- Monitor and follow-up with customers on overdue account and arrange for debts collection.
- Reconcile Customer Collection with Bank Ledger.
- Responsible on monitoring monthly /weekly Debtors aging.
- Mailing of Statement of Accounts to customers and respond to their inquiries.
- Prepare Accounts Receivable monthly cash flow forecast.
- Preparation of Journal entries for accruals & other adjustment.
- Preparation of monthly and year-end Balance Sheet schedules
- Liaising with internal and external auditors.
- Looking into strengthening current and process improvement
- Undertake ad hoc duties as assigned.
Requirement:
- Diploma/Degree in Accounting
- At least 3 years of experience in accounting & finance.
- Mathematical and analytical ability
All qualified applicants, please send in your resume NOW to:
Whatsapp: https://wa.me/+6597430026
Email : [email protected]
Kimmy Low Yi Ting (Kim) | CEI Registration Number: R23112122
Recruit Express Pte Ltd Company Reg. No. 199601303W | EA LICENCE Number: 99C4599
