Benefits:
· Basic Salary + Variable Bonus + AWS
· 5 Day work week, Monday-Friday 9am-6pm
· 16 days Annual leave
· Public transport reimbursement from home to office and vice versa
· Bugis work location
Job Description:
Key Responsibilities:
Handle the full spectrum of receivables (AR) and payables (AP), including monthly closing, preparation of journal entries, and reconciliation of receivables, payables, bank, and inventory. Process customer invoices timely and resolve billing issues within specific deadlines. Communicate effectively with customers via phone and email to ensure timely collection of outstanding debts. Coordinate with the sales team on debt collection status and manage the customer suspension list. Review credit limits and credit terms of customers. Perform ageing analysis, providing reasons and countermeasures for late collections. 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 as necessary.
Qualifications:
· Minimum Degree in Accountancy, if no Degree MUST be ACCA Certified
· Minimum 4 years of relevant experience in handling a full set of accounts.
· Experience in debt collection and credit limit review is preferred.
· Proficient in Excel.
· Experience with SAP and Concur will be an advantage.
