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A leading recruitment agency is seeking a detail-oriented individual to join the Accounts Receivable section of their Finance team. The successful candidate will manage AR transactions across divisions, create local statements, and reconcile incoming funds, requiring strong communication skills and proficiency in Excel and SAP.
Location: Toh Guan Road
5days, 8:15am - 5:30pm
Basic + AWS + VB
The staff will be part of the AR Section in Finance reporting to the Finance Manager & will be responsible for the AR transaction for all divisions (Centralized function).
Responsibilities:
1. Create and send Local AR Statement of Account.
2. Create Console Invoice Number in SAP.
3. Follow up any missing invoice or dispute queries from Customer.
4. Perform daily incoming funds categories, reconciliation and effective collection updating to SAP system.
5. Monthly AR Aging collection and follow up.
6. Monitoring Sompo Insurance Agent Commission received and distributed to each division.
7. Buddy system implemented-stand by to backup absent team member for effective support of AR.
8. Support of billing issue facing by operation division
9. Create and update customer master and charge code request by Operation
10. Ad hoc assignment from the supervisor / HOD.
Requirements:
HOW TO APPLY:
Interested applicants, please click on “Apply Now”or email ref44@trustrecruit.com.sg
We regret only shortlisted candidates will be notified.
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Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Lim Wei Jye (Jaylyn)
EA Personnel Reg No: R24121213