Working Location: Tai Seng
Working Days: Monday to Friday (830am to 530pm)
Job Description:
- Work closely with internal Customer Services team on billing, collection of payment, and other accounting issues.
- Manage customer credit control process and follow up closely with customers to ensure prompt collection.
- Review and analyze data from sales orders, invoices, credit notes, and customer purchase orders to ensure accuracy and compliance with uploading specifications for third-party portals.
- Immediately investigate and communicate with the data receiver when dealing with system prompted messages like missing fields or rejection with reason codes.
- Monitor the payment collection and keep track of the successful rates verses total submission.
- Prepare and send monthly statement of accounts to customers. Follow up and resolving SOA issue if any.
- Updating of Bank statement.
- Assist to perform monthly service billing to customer.
- Creation of Business Partner in the system.
- Achieving accounting files.
- Assist the finance department in month-end closing activities.
- Assist in Company Year-end audit process and Annual Stock count.
- Scanning and sorting invoices or other required documents.
- Other duties assigned by the Management from time to time.
Job Requirements
- Minimum Diploma in Accountancy
- Willingness to learn
- Ablity to work indepedantly and as a team
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format to or please click on Apply Now and provide the below details in your resume.
We regret only shortlisted candidates will be notified.
Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Charmaine Tin Zi Jin
EA Personnel Reg No: R23113892
