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An established industry player is seeking a detail-oriented accounting professional to manage customer invoices and collections. In this role, you will ensure accuracy in posting invoices and handling daily operational activities related to billing. Your expertise in SAGE Accounting will be crucial in maintaining financial records and preparing audit schedules. This position offers a dynamic work environment where your contributions will directly impact the efficiency of financial operations. If you are passionate about finance and customer service, this opportunity is perfect for you.
Create customer invoices in SAGE Accounting system and update receipts in an accurate and timely manner
Ensure timely and accurate posting of invoices (Motor Directory, Sgcarstore, New Car listing and Used Car listing)
Journal entries adjustments
Prepare deposit refund
Posting daily bank receipts
Follow up on overdue invoices
Follow up with collections
Daily update of ageing report
Manage customer’s giro form and prepare Giro collection working file for incoming funds
Handle daily operational activities such as attending to customers’ billing and collection enquiries
Handle staff claims and ensure that it align to company policy and approval matrix.
Prepare audit schedules
Flowchart for internal audit
Other ad-hoc duties as assigned