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A leading company in Singapore is seeking an Accounts Receivable Specialist to manage customer payments, update records, and liaise with auditors. This role requires attention to detail and proficiency in MS Word and Excel, with the need for at least O-level certification and relevant experience. The position offers a chance to contribute to financial accuracy in a dynamic environment.
Responsibilities:
Collect customer cheques from Admin and prepare bank in slips.
Update cash book balances and AR report.
Process AR receipts by matching customer payment with sales invoices.
Follow up with customer for any over/under payment.
Follow up with customers for overdue invoices.
Prepare intercompany invoice.
Prepare and post receipts journal in ERP system
Generate / send debtors’ monthly statements of account.
Monitoring of accounts receivable movement and updating the Sales department on long overdue accounts.
Filing of invoices and AR receipts.
Liaise with auditors for document vouching during year end audit.
Requirements:
At least ‘O’ level or accounting certificate and above
At least 1-year relevant experience preferred
Strong knowledge of MS Word and Excel
Strong attention to detail and accuracy.
How to Apply:
Interested candidates, please submit your updated resume in MSWORD format by using Apply Now button.
*We regret only shortlisted candidates will be notified.*
Important Note: MMC Success Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
Ha Wai Qi
Registration Number: R22107863
EA License No: 22C1107