Location: Duxton Hill (Tanjong Pagar area)
- Timely management of invoices and receipts.
- Prepare manual invoices & credit notes where and when required.
- Process and apply payments to invoices via various modes of payment methods.
- Investigate and resolve billing discrepancies/enquiries.
- Process and timely issuance of Statement of accounts and follow up on delinquent payments.
- Provide ad hoc support to the operations accounts team.
- Process credit applications, ensuring that clients are notified promptly and professionally.
- Ensure all invoices/statements are issued on a timely basis.
- Report on monthly accounts receivable aging analysis and detailed accounts’ ledgers.
- Guest Ledger and liaison with Front Office.
- Ensure PM accounts & guest in house daily with high balances are checked daily.
- Monitor and pursue the collection of overdue accounts.
- Hold Credit Meetings weekly and write minutes.
- Any Ad-hoc task from Director of Finance
Please contact Terence at +65 9645 4048 your resume directly for fast response.
Interested candidates, please click on the following link to begin your job search journey and submit your curriculum vitae (CV) directly through the official PERSOLKELLY job application platform - GO.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang
