Responsibilities
- Accounts Receivable (AR) processes and financial reporting.
- Familiarity with customer account reconciliation and collection procedures.
- Assist in the preparation, verification, and processing of invoices.
- Prepare and send Statements of Account (SOA) to customers on a timely basis.
- Reconcile accounts receivable transactions, particularly for online trading platforms.
- Monitor customer aging reports and follow up on outstanding payments.
- Coordinate with sales personnel and customers to manage collections and resolve payment-related issues.
- Communicate with customers regarding billing, payment, and account inquiries.
- Update and record cash and bank transactions accurately in the accounting system.
- Prepare and issue credit notes to customers, including stock-related credit notes.
- Assist in the calculation and verification of sales commissions.
- Maintain accurate financial records and documentation and assist in handling audit inquiries by providing supporting documents and information as required.
- Assist with month-end closing activities and other accounting-related duties.
- Perform ad hoc assignments and other related tasks as required.
Requirements
- Degree in Finance, Accounting, Business Administration, or a related field.
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format or please click on Apply Now.
We regret only shortlisted candidates will be notified.
Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
Please read our privacy statement on our corporate website.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Tan Sin Yong (Stella)
EA Personnel Reg No: R24124127
