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A recruiting firm in Singapore is seeking an experienced accounting professional to manage invoicing and collections. Responsibilities include generating invoices, processing payments, and preparing financial reports. The ideal candidate will have a diploma/degree and 2-3 years of relevant experience, with knowledge in Oracle as a plus. Proficiency in MS Excel is required. This position is based on-site in Singapore.
Job Responsibilities
Generate and distribute invoices and account statements to customers.
Follow up on outstanding payments and address any billing discrepancies.
Accurately process, post, and record customer payments and accounts receivable transactions.
Prepare regular reports detailing the status of customer accounts and aged receivables.
Support month-end closing activities, including reconciliations and reporting.
Collaborate with internal teams to optimize billing and collections procedures.
Process credit memos and issue refunds, as necessary.
Job Requirements
Diploma/Degree holder
2-3 years of relevant accounting experience
Knowledge in Oracle will have added advantageous
Proficient in MS Excel
Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.
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