- 5 days work week
- Location: Central - CBD
- Basic up to $3700
- AWS & VB
Job Scope:
- Process receipts and maintain customer records.
- Handle debit and credit notes in AR.
- Calculate sales commissions.
- Generate and send customer Statements of Accounts.
- Assist with letters of credit and liaise with relevant parties.
- Process credit applications and assess credit risks.
- Manage all aspects of Accounts Receivable in the Finance Department.
- Follow up on overdue payments with customers.
- Manage bad debt provisions and write-offs.
- Perform month-end closing tasks.
- Process sales invoices accurately and promptly.
- Support monthly closing and year-end audits.
- Maintain updated customer records.
- Handle any additional tasks as assigned.
Job Requirement:
- Minimum Diploma in Accounting or Equivalent studies
- Minimum 2 years of AR/credit control's experience
To Apply, kindly click on the "APPLY NOW" button
We regret that only shortlisted candidates will be notified
Staffking Pte Ltd (20C0358) | Chong Kar Ming (John) (R21101412)
