Employer Background:
The employer is a leading multinational corporation in the food and beverage industry, renowned for producing plant-based beverages and products. With a rich history spanning several decades, they are committed to sustainability and health-focused innovation. The company has a strong presence across Asia and other global markets, offering a wide range of nutritious and eco-friendly products to meet growing consumer demand.
Overview:
Join a dynamic finance team as an Accounts Receivable Specialist, where you will be responsible for managing customer accounts, ensuring timely collections, and maintaining financial accuracy.
- Position: Accounts Receivable Specialist
- Industry: F&B Manufacturing
- Employment Type: Full-Time
- Office Location: Senoko, Singapore (Woodlands / Admiralty / Sembawang)
- Working Hours: 5-day work week, Monday to Friday, Office Hours
- Remuneration: Basic Salary: $3,000
- Bonus: Annual Bonus
- Additional Benefits: Professional Development Opportunities, and more
Job Responsibilities:
- Accounts Management: Manage the full spectrum of Accounts Receivable, including customer account management and debt collection.
- Reconciliation: Reconcile customer collections with the bank ledger for accurate financial reporting.
- Goods Return Note Processing: Ensure accurate and timely processing of Goods Return Notes.
- Cheques and Funds Update: Coordinate local cheque bank-ins and update incoming funds daily in the NAV system to ensure customer accounts are current.
- Debt Collection: Monitor and follow up on overdue accounts and arrange for debt collection as necessary.
- Cash Flow Forecasting: Prepare monthly Accounts Receivable cash flow forecasts for effective financial planning.
- Debtors Aging: Monitor weekly/monthly debtor aging reports and address outstanding accounts promptly.
- Journal Entries: Prepare journal entries for accruals and adjustments to ensure financial accuracy.
- Customer Relations: Deliver Statements of Accounts to customers and respond to their inquiries.
- Financial Reporting: Assist in preparing monthly and year-end Balance Sheet schedules.
Requirements:
- Experience: Minimum 3 years of experience in accounting and finance.
- Education: Diploma in Accounting or a related field.
- Skills: Proficiency in Microsoft Excel and other Microsoft Office applications.
Why Join?
- Professional Growth: Access to ongoing professional development opportunities to enhance your career.
- Stable Industry: Be part of a multinational manufacturing company with operations across the globe.
- Competitive Benefits: Enjoy an annual bonus and other benefits on top of your base salary.
How to Apply:
If you have a proven track record of maintaining financial accuracy and fostering strong customer relationships, we invite you to apply for the position of Accounts Receivable Specialist. To submit your application, please click "Apply Now." (Please note that only shortlisted candidates will be contacted)
Recruit Lync Pte Ltd | EA License Number: 22C1000
Poon Weng Teik (Wilson) | EA Personnel License: R1657737
