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Work Location : (2 Kallang Sector)
Contract Period: 18 months
Bonus : Completion bonus (18 months = 1.5 month)
Budget : $3,500 - $5,500
Working hours : Monday - Friday: 8.30am -6pm
What You'll Do:
Daily Operations
- Execute billing, receipting, and debt management tasks.
- Monitor and clear receipting and debtor accounts respond to queries.
Month-End Closing
- Perform General Ledger reconciliations.
- Prepare debtor schedules and compile data for reporting.
Complete AR closing checklist.
- Debt Monitoring & Follow-Up Track outstanding debts and overdue payment interests.
- Issue reminders/calls, prepare ageing reports and overdue payment interest letters.
- Conduct debt management reviews with business partners and users.
Ad Hoc Duties
- Support user acceptance testing for system changes.
- Contribute to the ongoing billing automation project.
- Assist with preparatory work for S4 Hana upgrade.
- Undertake other tasks as assigned by Supervisor.
What You'll Need:
Interest applicants, pls email updated resume to [Confidential Information]
Kasey Kong
The Outsourcing Team
Recruit Express Pte Ltd
EA Lic: 99C4599
Job ID: 146566601