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Account Assistant - AR

FLINTEX CONSULTING PTE. LTD.

Singapore

On-site

SGD 20,000 - 60,000

Full time

Today
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Job summary

A consulting firm in Singapore is seeking an Accounts Receivable professional. Responsibilities include daily collection checks, preparing monthly reports, and monitoring customer activities. Candidates should have a GCE O level or Diploma and 1-2 years of AR experience, along with proficiency in accounting software and Microsoft tools. Strong analytical and communication skills are essential.

Qualifications

  • Min. 1-2 years of experience in Accounts Receivable.
  • Independent with a positive working attitude.
  • Good team player with initiative.

Responsibilities

  • Check, tally AR daily Collection on bank statements.
  • Prepare Monthly AR Aging Report and Customer Statement of Accounts.
  • Monitor customer activities using Fleetnetic system.
  • Follow up closely for customer aging with sales team.
  • Prepare monthly bulk collection status.

Skills

Accounts Receivable experience
Analytical skills
Proficiency in accounting software
Microsoft Word and Excel
Time management
Communication skills
Detail-oriented

Education

GCE O levels or Diploma
Job description
Duties and responsibilities
  • Check, tally AR daily Collection on bank statement, cash book.
  • Prepare Monthly AR Aging Report and generate Customer Statement of Accounts.
  • Monitor customer activities through our Fleetnetic system.
  • Follow up closely for customer aging with sales team.
  • Check coding and post invoices from Fleetnetic system into Autoline.
  • Prepare monthly bulk collection and monitor collection status.
  • Monitor AR balance for both Autoline and Fleetnetic system.
  • Perform Monthly billing to all inter-company (Recoverable, Rental and other ad-hoc billing).
  • Update Interco AR transactions.
  • Updating Outstanding balance for insurance and monitor Interco collection.
  • Other ad-hoc duties as required and/or assigned.
Skill Required
  • GCE O levels or Diploma qualification.
  • Min. 1-2 years of experience in Accounts Receivable.
  • Independent, analytical and a positive working attitude.
  • Proficient in accounting software and Microsoft Word and Excel.
  • Good time management and comfortable working in a fast-paced environment with high voluminous transactions to meet deadlines.
  • Good team player with good communication and initiative.
  • Performed detailed work with accuracy and speed.
  • This position may required to communicate with counter part in China
Working hours:

Mon - Thurs: 8:30 a.m. - 6 p.m

Fri: 8:30 a.m. - 5:30 p.m

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