Job ID: 734060
Responsibilities :
- Handle full spectrum of receivable and payable
- Monthly closing, preparation of journal entries into system, reconciliation of receivables, payables, bank and inventory
- Resolving billing issues within specific deadlines
- Coordinate with sales team on debt collection status
- Timely processing of customer invoices
- 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 when required
- Any other ad hoc duties assigned by Manager
Requirements:
- Degree holder or related professional qualification
- At least 4 years’ related experience including full set of accounts
- Possess experience in debt collection and chasing payment
To apply, kindly click apply or email updated resume to [email protected]
We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities
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EA Personnel name: Chong Gui Feng
EA Personnel Registration Number: R1768033
EA License no.: 07C5771
