Responsibilities
- 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
Requirements
- 2 - 3 years of AR experience
- Team player
- Good communication & interpersonal skills
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
https://go.persolkelly.com/job/apply/8502
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • Reg No: R23117066 (CHEW KIA ZHENG)
