Working Days: 5-day work week (Monday to Friday)
Working Hours: 9:00 AM to 6:10 PM
Key Responsibilities:
- Maintain comprehensive documentation of all transactions.
- Manage the full spectrum of Accounts Receivable activities.
- Ensure accurate and prompt processing of Goods Return Notes.
- Coordinate local cheque deposits and daily updates of incoming funds in the NAV system, ensuring timely customer account updates.
- Monitor overdue accounts and follow up with customers for debt collection.
- Reconcile Customer Collections with Bank Ledger.
- Oversee monthly/weekly Debtors aging.
- Prepare and mail Statements of Accounts to customers, addressing their inquiries.
- Forecast monthly cash flow for Accounts Receivable.
- Prepare journal entries for accruals and adjustments.
- Generate monthly and year-end Balance Sheet schedules.
- Collaborate with internal and external auditors.
- Focus on process improvement and strengthening current practices.
- Perform ad hoc duties as assigned.
Requirements:
- Diploma or Degree in Accounting.
- Minimum of 3 years of experience in Accounts Receivables.
- 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
