Prepare and assist in the preparation of related journal entries.
- Issue sales invoices, ensuring their accuracy and compliance with the requirements.
- Assist AR Accountant in recognizing sales revenue accurately, ensuring compliance with company accounting policies.
- Verify internal accounts receivable against customer payments to ensure data accuracy and timeliness.
- Maintain a comprehensive ledger of accounts receivable, recording detailed information for each receivable such as customer name, invoice number, amount, aging, and payment status.
- Conduct regular account reconciliations with customers to ensure the accuracy of accounts receivable balances, promptly resolve any discrepancies identified, and archive relevant reconciliation documents.
- Any other Ad Hoc AR related duties as requested.
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https://go.persolkelly.com/job/apply/7565
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg No: R1440784 (Foo May Cheng)
