Working Hours: Monday to Friday: 08:30 AM - 05:30 PM
Contract: 6 month
Responsibilities (AR)
- Maintain up-to-date billing system
- Generate and send out invoices
- Follow up on collect and applied payments
- Carry out billing, collection and reporting activities according to specific deadlines
- Perform account reconciliations
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Reconcile and resolve payment discrepancies
- Maintain customer database
- Follow established procedures for processing receipts, cash etc.
- Process credit card payments
- Prepare bank deposits
- Investigate and resolve customer queries
- Attend to customer's and salesman enquiries
- Any other tasks/projects assigned by immediate supervisor
Requirements
- Certificate in accounting or bookkeeping
- O Level
- 1-3 years accounts receivables and general accounting experience
- Knowledge of accounts receivable and general accounting principles
- Proficient in relevant ERP systems
- Proficient in English and in MS Office
- Knowledge of regulatory standards and compliance requirements
- Attention to detail and accuracy
- Good verbal and written communication skills
- Time management and organizational skills
- Team player
- Able to work independently with minimum supervision
Interested candidates who wish to apply for the advertised position, please click APPLY NOW.
Alternatively, you may send your application and resume in MS Words format to or Whatsapp to 8767 9648
We regret that only shortlisted candidate will be notified.
K N Tan
Registration Number: R1768143
EA Licence No: 17C8778 (JIH SUN EMPLOYMENT AGENCY)
R: N12OPG9
