Location: Telok Ayer/ Downtown
- Credit Control:
- Issue statements of account upon request.
- Promptly follow up on unpaid debtors and creditors.
- Reconcile statements of accounts with insured parties and insurance companies, identifying discrepancies and calculating premiums.
- Collaborate closely with the processing team to monitor and resolve outstanding balances on problematic accounts.
- Accounts Receivable/Accounts Payable:
- Allocate cash receipts and payments to ledger transactions promptly.
- Report unidentified cash to relevant departments and monitor until resolved.
- Settle balances with insured parties, insurance companies, third parties, and agents' commissions via bank transfers.
- Operating Expenses:
- Settle all office operating expenses as instructed, using bank transfers.
- Reporting:
- Prepare aged debt reports.
- Conduct bank reconciliations.
- Post entries in the accounting system (Xero).
- Submit GST returns.
- Other Duties:Perform any additional ad-hoc tasks as assigned.
Interested applicants may email resume to [email protected]
Jessie Hoe Huey Miin (CEI Registration No: R1103861)
Recruit Express Pte Ltd (EA: 99C4599)
