Accounts Receivable Specialist - Invoicing & Collections

MCI CAREER SERVICES PTE. LTD.; Singapore; On-site; SGD 40,000 - 55,000; Full time

Job summary

MCI CAREER SERVICES PTE. LTD. is seeking an AR/Collection Clerk to manage diverse accounts receivable activities, including invoicing, collections across multiple payment modes, and responding to internal and external queries.

The ideal candidate will have at least 2 years of accounting experience, solid MS Word/Excel skills, and familiarity with Navision is a plus. Immediate or short-notice start is advantageous.

Qualifications

• LCCI - Intermediate requirement.
• Minimum 2 years of accounting experience.
• Basic computer skills: MS Word and Excel.
• Knowledge of Microsoft Navision is a bonus.
• Organised, meticulous and able to multitask.
• Available to start immediately or on short notice.

Responsibilities

• Process all modes of collections including Credit Cards, Cash, IBG, Cheque, PayNow, TT and other digital platforms.
• Process invoice billings, including E-invoicing in customers' digital portals from government and private sectors (Sesami, Gebiz, Ariba).
• Attend to AR enquiries from customers and internal departments.
• Run AR aging reports and customer statements of accounts.
• Attend to external auditors' queries (yearly).

Skills

Organised

Meticulous

Multitasking

Education

LCCI - Intermediate

Tools

Microsoft Word

Microsoft Excel

Microsoft Navision

Job description

MCI CAREER SERVICES PTE. LTD. is seeking an AR/Collection Clerk to manage diverse accounts receivable activities, including invoicing, collections across multiple payment modes, and responding to internal and external queries.

The ideal candidate will have at least 2 years of accounting experience, solid MS Word/Excel skills, and familiarity with Navision is a plus. Immediate or short-notice start is advantageous.