Job Description
► Monday to Friday; 9.00am - 6.30pm
► Office Location - Tampines
► Basic up to $3200
Monitor and manage collections from retail sales channels (including point-of-sale systems and e-commerce platforms).
Perform timely reconciliation of sales data against received payments.
Investigate and resolve discrepancies to ensure accurate revenue recognition.
Handle receivables from non-retail or non-trade sources such as intercompany charges, staff claims, or third-party services.
Coordinate with relevant departments and external parties for timely collection and accurate accounting.
Ensure proper documentation and reconciliation of all non-retail receivables.
Perform daily, weekly, and monthly reconciliation of bank transactions against internal records.
Identify and resolve unmatched transactions promptly.
Act as the primary liaison with banking partners for account-related queries, transaction follow-ups, and service requests.
Assist in coordinating corporate insurance policies, including coverage for property, liability, and other business risks.
Coordinate the installation, maintenance, and deactivation of payment terminals (POS machines).
Minimum 1 year of experience in related AR / AP / GL Accounting function.
Detail oriented and able to work in a fast-paced environment.
Intermediate or advanced level competency in MS Excel.
For consideration, kindly submit your CV by clicking “APPLY NOW”.
*Only shortlisted candidates would be notified.
MTC Consulting Pte Ltd | 15C7752
EA. Registration No.: R1326597 | Oh Jia Qi, Doreen