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Job Description:
- Ensure timely invoicing and accurate billing is achieved.
- Follow up on relevant documentation (PO, DO etc) for invoicing purpose
- Handles request from debtor on credit notes, CTC copies of documents and preparing relevant documents for customer's HP financing.
- Responsible for collections of outstanding accounts receivable dollars from existing client base
- In-charge of the weekly AR Forecast meeting and report
- Issue system reminders letters
- Handle AR receivables such as cheque posting to system, prepare deposit slips, maintain up to date cashbook
- Posting all cash receipts, discounts, price difference, returns and other charge backs to debtor accounts timely and accurately
- Entry of daily AP invoices
- Provides administrative support to Accounts Team
Job Qualification:
- Min. 1 years experience in accounting background
- Possess knowledge on basic accounting practice / terms
- PC literate & proficiency in MS Office
- Meticulous and organise
- Ability to anticipate work needs and follow through with minimum direction
- Able to work under tight schedule and manage stress level
- Exhibit team spirit with good social skills
Working Day & Hours:
Mon to Fri: 8.30am to 6.00pm
Date Posted: 04/09/2025
Job ID: 125486161