Duration: 1 Year Contract
Working Hours: Mon to Thu, 8.30am to 6pm, Fri 8.30am to 530pm
Location: Near Novena MRT
Responsibilities:
- The job-holder is responsible and accountable for accounting of customer collections e.g. preparation of billings to customers, creation of deposit records, GIRO payments from customers.
- Managing customer inquiries and exceptions e.g. waivers, refunds.
- Generating and dispatching customer statement of accounts.
- Preparation of Account Receivable reports, including Account Receivable aging report.
- Take on Account Receivable transformation projects that will be assigned in addition to the above job scope.
- The job-holder is expected to participate actively in the project planning and to achieve the project objective within tight timeline.
Requirements:
- Minimum Diploma (a diploma in Accounting or Finance will be an advantage)
- Prior experience in Account Receivable role will be an advantage
- Prior knowledge of/experience in using SAP will be an advantage
- Prior experience of working in a shared services environment will be an advantage.
- Prior knowledge and/or experience in computing science (automation) as well as project management skills will be an advantage.
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
We regret to inform that only shortlisted candidates will be notified.
https://go.persolkelly.com/job/apply/10066
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