Account Receivable Specialist [Kallang | AR

-; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A recruitment agency is seeking an Accounts Receivable specialist in Singapore. The role involves managing the accounts receivable portfolio, processing incoming payments, and ensuring accuracy in financial transactions. Candidates should have a minimum of 2 years of relevant experience and strong numerical skills. This position offers a salary of up to $2,600 and is located in Kallang, with a working schedule from Monday to Friday.

Qualifications

• Minimum 2 years of related experience would be advantageous.
• Must be strong in numbers and able to handle paperwork.

Responsibilities

• Process accounts and incoming payments in compliance with financial policies.
• Reconcile AR ledger to ensure all payments are accounted for.
• Facilitate payment of invoices by sending statements to customers.

Skills

Strong numerical skills

Attention to detail

Proficiency in accounting systems

Job description

Accounts Receivable specialist
Salary: Up to $2,600
Working Days: Mon - Fri, 8,30am - 6pm
Location: Kallang

Job Description

Main Role:

Manage Company's Accounts Receivable portfolio for wholesale and retail food trade. Duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

Responsibilities

• Process accounts and incoming payments in compliance with financial policies and procedures.
• Perform day to day financial transactions, including scanning, filing, verifying, classifying, posting, recording data in accounting system and checking of manual invoices etc
• Prepare daily cash receipt reports and bank deposits
• Reconcile AR ledger to ensure that all payments are accounted for and properly posted
• Resolve discrepancies and other payment issues
• Facilitate payment of invoices due by sending Statement of accounts in timely manner and contacting customers/sales account managers
• Generate AR aging reports and detailing accounts receivable status to management.
• Issuance of Debit/Credit notes in accounting system, if needed in compliance to our policies.
• Liaise with Small Claims Tribunal for default payments.
• Create New customer account in accounting system with the approved credit terms in accordance with company procedures and policies.
• Any other duties as assigned by Accounts manager.

Requirements

Minimum 2 years' of related experience would be advantageous.
Must be strong in numbers and able to handle paper work.

If you are interested to apply, kindly WhatsApp me @ [phone]
WhatsApp https://wa.me/90839650

Lim Jun Sheng (R22104301)
The HR Ecology Pte Ltd (13C6391)