
Search by job, company or skills
Responsibilities:
. Handle daily customer payments through cash, cheque and bank transfer
. Monitor outstanding balances and follow up on overdue payments
. Reconcile customer accounts and resolve billing discrepancies
. Prepare Statement of Account for customer
. Prepare AR aging reports and monthly financial summaries
. Coordinate with internal departments and clients regarding payment matters
. Assist in month-end closing and audit preparation
. Liaise with auditors on related queries on AR related matters.
. Ensure compliance with company policies and accounting procedures
. Prepare monthly sales commission
. Prepare E-Commerce payment report
. Perform any other duties as assigned
Requirements:
. Diploma or Degree in Accountancy, Financeor equivalent.
. Minimum 3 years related work experience.
. Proficient in MS Excel.
. Good communication and organizationalskills.
. Able to work independently or in a team-based environment.
. Ability to work in a fast-paced environment.
. Singaporeans, SPRs, Malaysian are welcome to apply.
. Salary will be commensurate based on experience and qualifications.
. Working Hours: 5 days (Monday - Friday : 08:30am to 05:30pm)
Please submit resumes to [Confidential Information]
Job ID: 147158877
We don’t charge any money for job offers