Roles & Responsibilities
- Manage customer credit control process and follow up closely with customers to ensure prompt collection.
- Review and analyze data from sales orders, invoices, credit notes, and customer purchase orders to ensure accuracy and compliance with uploading specifications for third-party portals.
- Immediately investigate and communicate with the data receiver when dealing with system prompted messages like missing fields or rejection with reason codes.
- Monitor the payment collection and keep track of the successful rates verses total submission.
- Prepare and send monthly statement of accounts to customers. Follow up and resolving SOA issue if any.
- Updating of Bank statement.
- Assist to perform monthly service billing to customer.
- Creation of Business Partner in the system.
- Achieving accounting files.
- Assist the finance department in month-end closing activities.
- Assist in Company Year-end audit process and Annual Stock count.
- Scanning and sorting invoices or other required documents.
- Other duties assigned by the Management from time to time.
Jobs Requirements:
- Minimum 2 year experience in AR
- Experience using SAP
- Able to work in Fast Pace Environment
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format to leo.tang(at)trustrecruit.com.sg
We regret only shortlisted candidates will be notified.
Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Tang For Farn (Leo)
EA Personnel Reg No: R24121981
