Overview
- Monday - Friday, 8am - 530am
- $3,500 + Allowance + AWS + VB
- Gul Circle MRT
Job Responsibilities
- Reduce AR aging and optimise collections
- Accountable for daily collection activities, including updating of collections in financial system and liaising with customers and internal stakeholders on collection issues
- Prepare and generate sales invoices/ debit notes
- Provide timely and accurate information to the business units on debts related matters
- Support and collaborate with internal stakeholders in areas involving AR processes to achieve operational efficiency
- Preparation and sending Statement of Accounts to customers
- Preparation of journal for month end closing
- Assist to prepare balance sheet schedules and follow up on outstanding items
- Reconciliation of inter-co company balances, outstanding bank reconciliation items, etc
- Participating in digitalisation, projects and system enhancements implementation
Job Requirements
- Diploma in Accounting and Finance or equivalent with 2 years of experience
- Microsoft Office and Accounting ERP such as SAP Hana
Gladys Chang Si Min | Reg No.: R22107887
EA Lic. No: 15C7752