Accounts Receivable:
1. Assist to perform the full spectrum of Accounts Receivable function
2. Contact customers to settle overdue payments
3. Investigate and resolve customer inquiries on billings in order to facilitate payments
4. Provide timely and accurate reporting of debtor aging reports and other reports as and when required by HQ
5. Update customer details, credit limits and terms into SAP system
6. Work with operation staff for new customer evaluation and update new customer details into SAP
7. Issue monthly statement of accounts to customers and letters of reminder for overdue accounts
8. Assist to ensure strict compliance to Singapore financial reporting requirements which include audit, tax and GST
9. Assist to ensure timely reporting of all reports and assignments required by Singapore and China Headcounters
10. Assist and support the Group Reporting Team, which include financial reporting, variances analysis, budget & forecast etc.
11. Assist and support Group Reporting Team, which includes completing both Singapore and China reporting packs
Please state in resume current salary, expected salary and the notice period required to resign from your current company
Requirements:
- Minimum Diploma in Accounting or equivalent
- At least 2 years of experience in Accounts Receivable / Credit Control
- Able to multi-task
- Good communication skills
Others Information:
- 5-day work week
- Company provides transport from Jurong East, both ways
- Daily meal subsidy
- Insurance, medical and dental benefits
