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A leading company in Singapore is seeking an experienced Accounts Receivable professional. The ideal candidate will manage invoicing, reconciliation, and customer account updates while supporting the operations team. Strong communication skills and proficiency in SAP are essential for success in this role. If you are meticulous and able to work under pressure, we invite you to apply.
Responsibilities:
1. Create and send Local AR Statement of Account.
2. Create Console Invoice Number in SAP.
3. Follow up any missing invoice or dispute queries from Customer.
4. Perform daily incoming funds categories, reconciliation and effective collection updating to SAP system.
5. Monthly AR Aging collection and follow up.
6. Monitoring Sompo Insurance Agent Commission received and distributed to each division.
7. Buddy system implemented-stand by to backup absent team member for effective support of AR.
8. Support of billing issue facing by operation division
9. Create and update customer master and charge code request by Operation
10. Ad hoc assignment from the supervisor / HOD.
Requirements:
1. Diploma in Accountancy / Business Finance
2. Three (3) years of hands-on experience in accounting on Account Receivable and keeping full set of accounts
3. Experience in both shared service and freight forwarding & logistics
4. Proficiency in MS Excel, MS Word and SAP accounting system
5. Strong verbal and written communication skills
6. Independent, meticulous and good team player
7. Able to multi-task, work under pressure and meet tight reporting deadlines
HOW TO APPLY:
We regret only shortlisted candidates will be notified.
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