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5-8 Years
SGD 3,500 - 4,000 per month
Early Applicant
  • Posted 22 days ago
  • Be among the first 10 applicants

Job Description

Company Overview

Oishi Manufacturing Pte Ltd produces and distributes ice cream, gelato, waffle mixes, SoftServe pre-mixes, and related equipment to QSR chains, hotels, cafes, restaurants, and distributors in Singapore and the region. Halal certified and BRCGS / FSSC 22000 accredited.

Job Summary

Manage the accounts receivable function to ensure accurate payment processing, maintain financial records, prepare forecasts, and support finance management with accounting tasks.

Responsibilities

  • Collect client payments.
  • Maintain accurate records of all client payments in the company's accounting system to ensure financial transparency.
  • Prepare payment collection forecasts to support cash flow planning and financial decision-making.
  • Identify and recommend improvements to accounts receivable processes to enhance efficiency and accuracy.

Required competencies and certifications

  • Completed formal training or courses in accounting
  • Minimum of 5 years experience in accounts receivable or similar role within an SME setting
  • Ability to work independently to manage accounts receivable functions effectively
  • Proficiency in using accounting software for accurate financial record-keeping and processing
  • Availability to work a 5-day work week

Preferred competencies and qualifications

Degree in accounting

Other Information

Report to Finance Manager

More Info

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