Enable job alerts via email!
Boost your interview chances
A leading company in the logistics sector is seeking an Accounts Receivable professional to manage invoicing, collection, and reconciliation processes. The ideal candidate will require a Diploma in Accountancy and at least 3 years of experience in accounting, specifically accounts receivable management. Responsibilities include creating local AR statements, managing customer queries, and effective fund reconciliation in the SAP system.
Working location: West (Toh Guan Area)
Mon to Fri Salary :8.15am – 5.30pm
up to $3,500
Job duties:
Create and send Local AR Statement of Account.
Create Console Invoice Number in SAP.
Follow up any missing invoice or dispute queries from Customer.
Perform daily incoming funds categories, reconciliation and effective collection updating to SAP system.
Monthly AR Aging collection and follow up
Monitoring Sompo Insurance Agent Commission received and distributed to each division.
Buddy system implemented-stand by to backup absent team member for effective support of AR.
Support of billing issue facing by operation division
Create and update customer master and charge code request by Operation
Ad hoc assignment from the supervisor / HOD.
Requirement:
Diploma in Accountancy / Business Finance
3 ears of hands-on experience in accounting on Account Receivable and keeping full set of accounts
Experience in both shared service and freight forwarding & logistics
Proficiency in MS Excel, MS Word and SAP accounting system
EA License No: 19C9611
EA Personnel Reg No: R1433735 Teng Wei Mun (Celest)