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A financial service company based in Singapore is seeking a detail-oriented individual to handle account receivables, manage client communications, and ensure compliance with requirements. The ideal candidate will have a diploma and 1-3 years of relevant experience, particularly with MS Excel. Benefits include annual and medical leaves, with a 5-day work week from 8.30 am to 6.15 pm. This role requires meticulousness and the ability to meet deadlines independently.
Responsibilities:
1) Liaise with clients on account receivables
2) Send and update on daily queries
3) Update daily payment files and account placement
4) Prepare monthly invoicing and reconciliation of accounts
5) Generation of reports
6) Assist and review cases for reporting
7) Manage and monitor the accounts to ensure compliance to client’s requirements
8) Other ad-hoc duties as and when required
Requirements:
Working hours:
Salary and Benefits: