Accounts Officer (Accounts Receivable)

CRESCENDAS LAND CORPORATION PTE. LTD.; Singapore; On-site; SGD 80,000 - 100,000; Full time

Job summary

CRESCENDAS LAND CORPORATION PTE. LTD. recherche un personnel comptable organisé et rigoureux pour rejoindre son équipe. Le candidat retenu devra gérer la comptabilité complète, s'occuper des paiements des clients et travailler en collaboration avec des parties prenantes internes et externes. Ce poste est idéal pour un diplômé en comptabilité ou quelqu'un avec une expérience minimale, offrant une incitation à développer ses compétences dans un environnement dynamique et collaboratif.

Qualifications

• Au moins un diplôme en comptabilité ou discipline similaire.
• Idéalement 2 ans d'expérience en comptabilité, mais les nouveaux diplômés sont également considérés.
• Rigidité, attitude positive envers l'apprentissage et capacité à gérer les tâches transactionnelles.

Responsibilities

• Assister à la gestion complète des comptes, y compris les livres généraux et les paiements.
• Être responsable de l'ensemble du cycle de facturation.
• Vérifier les documents de facturation et s'assurer de leur exactitude.

Skills

Communication

Collaboration

Attention to detail

Education

Diploma in Accounting

Tools

Microsoft Dynamic Navision

Job description

Seeking a highly organized and detail-oriented Accounts personnel to join our team.

The successful candidate should possess excellent communication skills, strong understanding of financial accounting and reporting, accounts receivable (AR) processes and ability to work collaboratively with internal and external stakeholders.

Responsibilities:

• Assist to handle full set of accounts including general ledgers, accounts payables, accounting journals, monthly schedules and reconciliations.
• Responsible for entire billing cycle of recurring and ad-hoc billings.
• Make contact with debtors, to follow up on payments and address any outstanding issues.
• Verify billing documents and ensure completeness and accuracy of billing to customers.
• Submit e-invoices and e-statements to customers within required deadlines and maintain accurate aging reports.
• Responsible for recording customer payments including GIRO collections and ensuring the accuracy of all AR postings.
Perform other duties as directed by supervisor

Requirements:

• At least Diploma in Accounting or similar discipline.
• Preferably with 2 years of accounting working experience, may also consider fresh graduates from Diploma in Accounting and/or Finance.
• Meticulous, positive attitude on learning and able to handle transactional level work
Working knowledge of Microsoft Dynamic Navision would be advantageous

Remuneration packages commensurate with qualifications and relevant working experience. Interested candidates are invited to apply online or email your detailed resume indicating current and expected remuneration, date of availability to: [e-mail]

(Only shortlisted candidates will be notified)