Description:
- 5 days work week, 9am - 610pm
- Senoko area
- Up to $3300
Jobscope:
- Ensure that all transactions are well documented
- Responsible for the full spectrum of Accounts Receivable.
- Ensure accurate and timely processing of Goods Return Note.
- Coordinate local cheque bank-in and daily update of incoming funds to the NAV system.
- To ensure timely updating of customer accounts.
- Monitor and follow-up with customers on overdue account and arrange for debts collection.
- Reconcile Customer Collection with Bank Ledger.
- Responsible on monitoring monthly /weekly Debtors aging.
- Mailing of Statement of Accounts to customers and respond to their inquiries.
- Prepare Accounts Receivable monthly cash flow forecast.
- Preparation of Journal entries for accruals & other adjustment.
- Preparation of monthly and year-end Balance Sheet schedules.
- Liaising with internal and external auditors.
- Looking into strengthening current and process improvement
- Undertake ad hoc duties as assigned.
Requirement:
- SINGAPOREAN ONLY
For quick response, applicants who express interest in this job advertisement, you may email to [email protected]
By submitting your personal data and/or resume, you give consent to the collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by the company relating to this job application.
**We regret to inform that only shortlisted candidates would be notified.**
We wish you all the best in your career search.
Ong Hui Shan (Gwen)
Registration Number: R1767800
EA License No: 04C3537
