Responsibilities:
- Handle full spectrum of receivable (AR) which include monthly closing, preparation of journal entries into system, reconciliation of receivables and bank statements.
- Timely processing of customer invoices and receipts
- Resolve billing issues
- Responsible for effectively communicating with customers through phone and email to ensure timely collection of outstanding debts
- Coordinate with sales team on debt collection status and customer suspension list
- Responsible for reviewing credit limit and credit term of customers
- Perform ageing analysis which include provide reason and counter measure for late collection
- Liaise and coordinate with auditors, banks and other government agencies where necessary
- Any other ad hoc duties and projects required by Manager
Requirements:
- Minimum diploma or equivalent professional qualification in Accountancy
- Preferably possess experience in debt collection and credit limit review
- Detail-oriented and able to multi-task in a fast-paced environment
- Independent, meticulous and well-organized
- A team player with initiative and a strong sense of accountability
- Possess positive working attitude
- Proficient in Excel
To apply, please email a detailed copy of your resume in Ms. Words format to [Confidential Information]
Linus Yeo Yong Boon CEI No: R1104497
EA License No: 99C4599
We regret that only shortlisted applicant will be notified.
