Job Duties / Responsibilities
- Posting and applied payments
- GIRO deduction process
- Generate and send out invoices
- Carry out billing, collection and reporting activities according to specific deadlines
- Perform account/bank reconciliations
- Reconcile and resolve payment discrepancies
- Follow established procedures for processing receipts
- Prepare bank-in deposits
- Investigate and resolve customer queries
- Attend to customer's, salesman's and auditor's enquiries
- Prepare month-end closing for AR function
- Business process review & re-engineering
- Stakeholder management
- Provide supervision and support for AR assistant
- Any other tasks/projects assigned by immediate supervisor
Qualification, Required Experience, Competencies and Skills
- Diploma in Accounting / Finance
- 3-5 years of AR and accounting experience
- Knowledge of accounts receivable and general accounting principles
- Proficient in relevant ERP systems (Esker or Microsoft Dynamics 365)
- 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
- Proficient in V-lookup
Rango Loh (R1873093)
Business Edge Personnel Services Pte Ltd (96C4864)
