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Accounts Receivables, Sundry billing #HYS

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  • Posted 3 days ago
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Job Description

  • Perform corporate customers debt collections, including sending email reminders
  • Monitor Accounts Receivable (AR) ageing and follow up actively to reduce AR days
  • Liaise with customers/institutions on billing matters/disputes
  • Monthly prepare AR ageing report
  • Follow up on unidentified payments from customers
  • Preform AR balance confirmation for corporate customer
  • Ad-hoc generate statement of accounts and send to customers/ institutions
  • Any other ad-hoc duties assigned

Requirements

  • Minimum GCE O level or Diploma in Accountancy or equivalent
  • Experience in Accounts Receivable or Accounting is preferred; Candidates without experience are welcome to apply

Interested and qualified candidates, please send in your application to [Confidential Information]

Ivy Yong Shi Mei

R2198995

Recruit Express Pte Ltd 99C4599

More Info

Industry:Other

Function:Accounting

Job Type:Permanent Job

Date Posted: 15/04/2025

Job ID: 107864793

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