Job Description & Requirements
Deployment hours/Days:
Monday to Friday - 8.30am to 6.00pm | Work Location: Jurong East
Job Description
- Manage customer accounts and responsible for processing and accounting of bills, credit notes, adjustments, receipting and refunds to customers in accordance with the Corporate's Policies and Accounting Standards.
- Manages customer master and contract records for billing in the Finance Systems.
- Manages end-to-end receipting functions including recording, reconciliations, GIRO processing, and resolution of unidentified payments, while coordinating with stakeholders on payment gateway services and interface issues.
- Handles refund/discharge of deposits/bank guarantee.
- Ensure proper accounting adjustments for rent-free, and finance/operating lease classifications in accordance with the Accounting Policies.
- Reviews and reconciles customer accounts for terminations, advances, deposits, and credit balances, ensuring timely processing of adjustments and refunds while maintaining compliance with billing procedures.
- Supports internal /external audit requirements and queries including preparation of audit schedules.
- Participates in process improvement initiatives and support system testing.
Job Requirements:
- Degree in Accountancy or relevant accounting qualification
- 1 Year experience in accounting role.
- With good command of English (written and spoken)
We regret only shortlisted candidates will be notified.
ML Consulting Pte Ltd EA License No: 91C2939
ML Consulting Pte Ltd EA Personnel: Aisha Fazel (R2512886)
