Accounts Receivable (AR)

Responsibilities

. Generate and issue customer invoices accurately and on time

. Record and post customer payments (cash, checks, bank transfers)

. Monitor accounts to ensure payments are received on schedule

. Follow up on overdue accounts and perform collections

. Reconcile accounts receivable ledger with the general ledger

. Prepare aging reports and AR summaries

. Investigate and resolve billing discrepancies and customer disputes

. Maintain accurate financial records and documentation

. Communicate with customers regarding invoices, payments, and balances

. Set up and maintain customer accounts and credit terms

.Support audits by providing AR documentation

Requirements

. Diploma holders with strong experience .

. Minimum 2 years of hands-on experience, credit control, and receivables tracking,

. Good knowledge of Microsoft Office Suite like Word & Excel is a must.

. Experience in the manufacturing industry is highly preferred.

. A strong understanding of Accounts Receivable (AR) processes and knowledge of Singapore GST is a must.

. Ability to handle high-volume invoicing efficiently.

. Accounting software

. Strong attention to details and organizational skills

Salary : $2500 - $3000

Work Hours : Mon to Fri : 8Am to 5:45Pm

Work Location : GUL CIRCLE SINGAPORE 629614

Lin Stephanie

EA Registration Number: R23118908

EA Licence No: 23C1729 ( SHR Global Talent )