- Perform corporate customers debt collections, including sending email reminders
- Monitor Accounts Receivable (AR) ageing and follow up actively to reduce AR days
- Liaise with customers/institutions on billing matters/disputes
- Monthly prepare AR ageing report
- Follow up on unidentified payments from customers
- Preform AR balance confirmation for corporate customer
- Ad-hoc generate statement of accounts and send to customers/ institutions
- Any other ad-hoc duties assigned
Requirements
- Minimum GCE ‘O’ level or Diploma in Accountancy or equivalent
- Experience in Accounts Receivable or Accounting is preferred; Candidates without experience are welcome to apply
- Experience in SAP and/or S/4Hana is preferred
- Proficient in Microsoft Office
- Possess good communication skills to communicate with stakeholders of all levels
- Able to work under pressure and within tight deadlines
- Outgoing personality that enjoys working with people
- Meticulous, high integrity and have a positive work attitude.
For interested candidate, please email your resumes to [email protected]
Denyse Nicole Tan Shuqin (#HDT)
Recruit Express Pte Ltd
CEI No: R1333503
Company EA license : 99C4599
