
Enable job alerts via email!
Generate a tailored resume in minutes
Land an interview and earn more. Learn more
A finance company in Singapore seeks an Accounts Receivable staff to manage debt collection, invoicing, and reconciliation tasks. Candidates should have a diploma in accountancy or equivalent and at least 3 years of AR experience. Proficiency in SAP and Mandarin is preferred. Interested applicants must include their expected salary in their resume.
Office Location: Bukit Batok
working day: 5 days / week
In charge of AR debts collection, invoicing, SOA reconciliation and liaise with customers for any discrepancy.
Prepare and submit GST return. Assist on answering phone call.
Month end AR reporting.
Diploma in accountancy or equivalent.
3 years experience in AR.
Knowledge in SAP System will be added advantage.
Able to communicate in Mandarin.
Good interpersonal Skill.
Please state your expected salary in your resume.