Location: Queenstown
Working hours: 8.30am - 6pm (Mon - Fri)
Responsibilities
- Check, tally AR daily Collection on bank statement, cash book.
- Prepare Monthly AR Aging Report and generate Customer Statement of Accounts.
- Check coding and post invoices
- Prepare monthly bulk collection and monitor collection status.
- Monitor AR balance
- Perform Monthly billing to all inter-company (Recoverable, Rental and other ad-hoc billing).
- Update Interco AR transactions.
- Updating Outstanding balance for insurance and monitor Interco collection.
- Other ad-hoc duties as required and/or assigned.
Requirements
- GCE O levels or Diploma in related fields
- Min. 1-2 years of experience in Accounts Receivable.
- Proficient in accounting software and Microsoft Word and Excel.
Interested applicants please send your resumes to [email protected]
Jessica Nguyen Huynh Thanh Truc
Recruiter (R23113787)
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
