Perm Finance Executive (AR) [Up to $3,500] #NJN

Recruit Express; Singapore; On-site; SGD 2,000 - 4,000; Full time

Job summary

A recruitment agency in Singapore is seeking a Finance Executive to manage accounts receivable processes. Responsibilities include reconciling customer accounts, handling queries, and ensuring accurate data entry. Candidates must have a Diploma or Degree in Accountancy and 2-3 years of relevant experience. The role offers a competitive salary of up to $3,500 monthly with set working hours. Apply now and contribute to the team's success!

Benefits

21 annual leave days

Stable working hours

Qualifications

• 2-3 years of work experience in a relevant field.
• Strong understanding of accounts receivable processes.
• Ability to handle customer inquiries efficiently.

Responsibilities

• Handle all customer queries and outstanding receivables.
• Perform customer account reconciliation.
• Initiate collections of overdue accounts.
• Check and process customer refunds timely.
• Maintain accounts receivable records.
• Monitor outstanding payments.
• Prepare financial schedules.
• Provide Account Receivable Report status.

Skills

Customer service

Data entry

Account reconciliation

Education

Diploma/ Degree in Accountancy

Job description

Perm Finance Executive (AR) [Up to $3,500] #NJN

Working Hours: 8.00am to 5.00pm (Mondays to Fridays);

Working Location : Lorong Chuan

Annual Leave: 21 working days per annum

Salary Range: Up to $3500 x 12 months (No AWS , No VB)

The purpose of the Finance Executive is to:

Contribute to the team’s function and success.

Ensure internal procedures are adhered to, including being compliant around the maintenance and security of financial records.

Ensure all data entry and accounts receivable tasks are completed accurately.

Responsibilities

• Handling of all customer queries and outstanding receivables.
• Competent performance of customer account reconciliation.
• Initiate the collections of overdue accounts.
• Check and process customer refunds and dishonored cheques in a timely manner.
• Maintain accounts receivable files and records.
• Monitor and maintain outstanding payments.
• Prepare weekly and monthly schedules.
• Provide the status of the Account Receivable Report.
• Other duties as determined in consultation with the Director of Finance and the Finance Manager, or such persons as the school may designate.

Position Requirements

• Diploma/ Degree in Accountancy with preferably 2-3 years of work experience
• CEI Reg. No. R23113787
• EA License No. 99C4599
• We regret that only shortlisted candidates will be notified.

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