Highlights
- West - Walking distant to MRT
- 5 days + PB + VB
- Accounts receivable
- Processing of invoices, payments, and collections
Responsibilities:
- Generate and issue customer invoices accurately and in a timely manner
- Monitor accounts receivable aging and follow up on overdue accounts, communicate with customers regarding outstanding balances
- Process incoming payments in compliance with financial policies and procedures
- Perform regular reconciliations of accounts receivable ledger to ensure accuracy and completeness
- Investigate and resolve billing discrepancies or disputes
- Monitor and prepare cash flow analysis
- Collaborate with other departments to address customer inquiries or concerns
- Support month-end and year-end close processes as needed
- Contribute to process improvements and efficiency initiatives within the accounts receivable function
- Department admin & ad-hoc duties assigned from time to time
Requirement
- Minimum Diploma in Accounting, Finance or equivalent qualifications
- Minimum 1 year of working experience in a similar role
- Strong understanding of accounting principles and practices
- Proficiency in Microsoft Excel and accounting software (such as MS Business Central, Accpac, etc.)
- Able to prioritise tasks and meet deadlines in a fast-paced environment
HOW TO APPLY:
Interested applicants, please email to “[email protected]”.
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: Pierre Chung Yih Shern
EA Personnel Reg No: R22111092
