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About Us
Be part of an established, exciting and expanding group of F&B brands. Eatz Catering Services Pte Ltd is a Halal Full-Service Caterer since 2005.
Own the end-to-end Accounts Receivable (AR) cycle to ensure accurate billing, timely collections, proper cash application, and clean ledgers that support healthy cashflow.
Daily Bank Reconciliation: Perform daily bank reconciliations investigate and resolve discrepancies promptly.
Generate Invoices: Prepare and issue general invoices accurately and in a timely manner, ensuring all billing details are correct and compliant.
Invoice Closing & Receipts: Close invoices, generate and issue receipts, and ensure proper recording of customer payments.
Collections & Credit Control: Monitor AR ageing, perform follow-ups via calls/emails/WhatsApp, manage payment plans, and escalate delinquent accounts where needed.
Reporting: Prepare AR ageing, cash collection, checking of Stripe/VISA and inputs for monthly P&L and closing.
Ad-hoc Duties: Any reasonable tasks related to finance operations.
Job Requirements
Job Info
Please email your updated resume to 98579292 via WhatsApp and/or [Confidential Information] for faster response with:
Thank you for your attention. We regret to inform that only Shortlisted and Successful Candidates will be contacted. Remuneration offered shall be commensurate with qualifications and relevant experience.
Date Posted: 08/09/2025
Job ID: 125774309