- Well Established Company
- Basic $2500 - $3500 + AWS + Variable Bonus
- Excellent Welfare and Benefits + Career progression
- Working location: Bishan
- Working days: Tuesday to Saturday
- Working hours: 9.00am to 6.30pm
Key Responsibilities:
- Invoice Processing: Generate and distribute invoices accurately and in a timely manner.
- Payment Processing: Record cash receipts and ensure timely deposit of payments.
- Accounts Monitoring: Monitor accounts to identify outstanding debts and manage collection efforts.
- Reconciliation: Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Customer Communication: Correspond with customers regarding overdue payments and payment terms.
- Reporting: Prepare reports detailing accounts receivable status and collections progress.
- Documentation: Maintain accurate records and documentation of invoices, payments, and transactions.
- Team Collaboration: Collaborate with other departments, such as sales and customer service, to resolve billing issues and improve collection processes.
- Process Improvement: Recommend and implement improvements to accounts receivable processes to streamline operations and enhance efficiency.
- Other ad hoc duties as assigned.
Requirements:
- Possess minimum Diploma in Accounting, Finance, or related field preferred
- Minimum 1 years relevant experience
Candidates are encouraged to apply this position via Apply Now button with the following information in the resume
- Work experiences and job responsibilities
- Current and Expected salary
- Reason for leaving
- Date of availability
- Education background
We regret that only shortlisted candidates will be contacted.
NG JYA YEE (R23119014)
EA Recruitment Pte Ltd
EA License No: 21C0492
