- 5 Working Days
- 9am - 6pm
- Up to $4200 + AWS + VB
- City Hall
Job Description:
- Handle full spectrum of receivable (AR) and payable (AP) which include monthly closing, preparation of journal entries into system, reconciliation of receivables, payables, bank and inventory
- Timely processing of customer invoices and resolving billing issues within specific deadlines
- Responsible for effectively communicating with customers through phone and email to ensure timely collection of outstanding debts
- Coordinate with sales team on debt collection status and customer suspension list
- Responsible for reviewing credit limit and credit term of customers
- Perform ageing analysis which include provide reason and counter measure for late collection
- Prepare vendor payments and staff claims
- Perform monthly trade purchase reconciliation and process daily invoices from freight forwarders
- Liaise and coordinate with auditors, tax agents, banks and other government agencies where necessary
- Any other ad hoc duties and projects required by Manager
Requirements:
- Minimum degree or equivalent professional qualification
- Preferably 4 years’ experience in handling full set of accounts
- Preferably possess experience in debt collection and credit limit review
- Experience with SAP and Concur will be an advantage
Interested applicants can send your resume to Whatsapp 83208165 (Jennifer) and allow our consultant to match with our clients.
We regret to inform that only shortlisted candidates will be notified! All applications will be handled with strict confidentially.
Jennifer Tay Swee Shan
Reg No: R22111564 | EA No: 21C0845
Recruit Now Singapore Pte Ltd
