Location: Tanjong Pagar
Hospitality Industry
$3,500 to $4,200 per month
Start from 3 months contract, convertible to permanent depend on performance and business needs.
Job Description:
- 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
Job Requirements:
- Diploma in Accounting, Finance, or related field.
- Strong understanding of accounting principles and accounts receivable processes.
- Ability to analyze financial data and generate accurate reports.
- Ability to prioritize tasks, manage multiple responsibilities, and meet deadlines.
- At least 2-3 years of experience in an accounts receivable or similar financial role.
To apply, simply click "APPLY" and submit your resume to [email protected] for fast respond.
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