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A leading client in the FMCG industry seeks an Accounts Receivable Specialist to manage payment records, credit control, and support financial reporting. Candidates should possess a Diploma in Accounting and at least 1 year of relevant experience. This role offers a competitive monthly salary up to $3300 plus bonuses.
Our Client:
FMCG Industry
Mon – Fri, Office Hour
Woodlands
UP $3300 Basic + AWS + Variable Bonus
Responsibilities:
Maintain accurate and up-to-date customer payment records in ERP system, process credit notes and invoices, perform account reconciliations, and monitor AR collections for assigned customers
Create and update customer master data, ensure timely follow-up on outstanding payments, send reminders and invoice copies, and maintain regular communication to ensure prompt collections
Handle all aspects of cash and cash customer transactions, including cash counting, updates, deposit preparation, and follow-up on unpaid accounts to ensure timely resolution
Prepare and send monthly statements of account, support month-end closing, audits, and stock-takes, and provide documentation or reports as requested by management or auditors
Requirements:
Min. Diploma in Accounting and Finance or equivalent
Min. 1-3 years of Accounts Receivable / Credit Control Experience
Possess knowledge in SAP Hana 4 and Microsoft Excel will be an added advantage
For interested applicants, please click "APPLY NOW"
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JTE Recruit Pte Ltd | EA Lic No: 14C7215