Join P-Serv in partnership with our esteemed client, a leading statutory organization, as an Finance Executive. Elevate your career in a vibrant and dynamic work environment where your potential can truly shine!
Responsibilities:
- Handle day to day Accounts Receivable functions
- Prepare billings and credit notes requests and verify against supporting documents
- Ensure billings, corresponding receipts, and aging are accurately recorded in the system
- Process Giro collections and follow up with customers on the status
- Verify collections and supporting documents before processing of refunds based on SOP
- Monitor the debtors listing in system and ensure that Statement of Accounts (SOAs) and/or reminders are sent to customers based on stipulated reminder framework
- Preparation of monthly reports and for month end and year end closing.
- Participate in and provide support for process reviews/improvements and system enhancements when required
- Provide guidance and advice to staff’s query on Account Receivable matters.
- Other ad-hoc matters as required by supervisor.
Requirements:
- Min Diploma in Accounting, Finance, or related field with 1-2 years of relevant working experiences
- Strong knowledge on accounting principles and standards
- Experience in Workday system is an added advantage
- Ability to work in a dynamic, fast-paced environment
- Able to work under pressure to meet tight deadlines
- Highly meticulous with strong administrative skills
- Ability to work independently and take initiative, with strong time management skills
Working Hours:
- Monday to Friday 8:30am - 5:30pm (1hr break)
- Central Area
We regret to inform, only shortlisted candidates shall be contacted.
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EA License No: 90C3494 | EA Personnel No: R21100082 (Mavis Goh)
