Responsibilities:
- Process Accounts Receivables (AR) transactions for external customers, donors, and internal stakeholders
- Handle billing of invoices and late interest charges, issuance of tax-deductible and non-tax-deductible receipts, and recording of donations and donation-in-kind transactions
- Perform bank clearing and reconciliation, including posting of journals, adjustments, and other accounting entries
- Follow up on Direct Debit arrangements and support monthly and year-end closing activities
- Prepare AR reports including ageing reports, transaction activity reports, reconciliation reports, data analytics, and variance analysis reports
- Manage approximately 13,000 AR transactions annually, including billing transactions uploaded via Excel templates
Other details
- Start Date: 2nd June
- Clearance Period: 2 weeks
- Work Location: Walking distance from Lavender
- Employment Type: 2-year contract (renewable)
- Working Days & Hours: Monday to Friday, 9:00 AM - 6:00 PM
This is in partnership with the Employment and Employability Institute Pte Ltd (e2i). e2i is the empowering network for workers and employers seeking employment and employability solutions. e2i serves as a bridge between workers and employers, connecting with workers to offer job security through job-matching, career guidance and skills upgrading services, and partnering employers to address their manpower needs through recruitment, training, and job redesign solutions. e2i is a tripartite initiative of the National Trades Union Congress set up to support nation-wide manpower and skills upgrading initiatives. By applying for this role, you consent to RMA Group's PDPA and e2i's PDPA.
