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. Daily Operations
o Execute billing, receipting, and debt management tasks.
o Monitor and clear receipting and debtor accounts respond to queries.
. Month-End Closing Perform General Ledger reconciliations.
o Prepare debtor schedules and compile data for reporting.
o Complete AR closing checklist.
. Debt Monitoring & Follow-Up Track outstanding debts and overdue payment interests.
o Issue reminders/calls, prepare ageing reports and overdue payment interest letters.
o Conduct debt management reviews with business partners and users.
. Ad Hoc Duties Support user acceptance testing for system changes.
o Contribute to the ongoing billing automation project.
o Assist with preparatory work for S4 Hana upgrade.
o Undertake other tasks as assigned by Supervisor.
Interested candidates, please email your resume to [Confidential Information]
Anna See Sing Yee
CEI Reg R25157535
Recruit Express Pte Ltd
EA License No: 99C4599
We regret that only shortlisted candidates will be contacted
Job ID: 145833257
