Accounts Receivable Specialist — Billing & Reconciliation

RN CARE PTE. LTD.; Singapore; On-site; SGD 39,000 - 61,000; Full time

Job description

Job Description

• In charge of recording and allocating incoming customer payments accurately in the accounting system.
• Prepare, process, and send invoices to customers in a timely manner.
• In charge of managing billing activities, collections, and prepare AR reports according to required deadlines.
• In charge of performing reconciliations for customer accounts and bank statements.
• Handle GIRO deduction arrangements and reconcile related transactions.
• Responsible in processing payment receipts and arrange bank deposits.
• Responsible in reviewing payment differences and work with customers to resolve discrepancies or billing issues.
• Assist with month-end closing tasks related to Accounts Receivable.
• Respond to queries from the cross functional department.

Requirements

• Min Diploma in Accounting, Finance or related discipline.
• Minimum 3 years of working experience in Accounts Receivable.
• Experience with ERP systems such as Microsoft Dynamics 365 or Esker is preferred.