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A leading company seeks an Accounts Receivable specialist to manage billing processes and customer interactions. The successful candidate will handle invoice verification, manage monthly accruals, and assist in resolving disputes. Ideal for detail-oriented individuals with a GCE ‘O’ Level and relevant experience. Join us for a rewarding opportunity with a dynamic team!
Verify/Process billing requests and ensure appropriate accounting information and supporting are input/attached in eforms systems.
Verify requests for customer master creation/update in system.
Perform monthly DDA (direct debit authorization) collection.
Check to ensure invoices submitted in government e-portal are processed, any rejections to check and rectify with requestors to resolve within KPI.
Ensure intercompany invoices are submitted in shared folder to Accounts Payable within 2 workdays.
Prepare and post monthly accruals for unbilled eforms requests.
Liaise with external and internal customers to resolve billing issues / disputes.
Preparation of management reports and audit schedules.
Requirements
Possess at least a GCE ‘O’ level with experience in Accounts Receivable / Accounting; or
Experience in SAP preferred.
Proficient in Microsoft Office.
High Integrity, meticulous, independent, proactive, results-oriented and resourceful.
Customer service orientated.
For interested candidate, please email your resumes to denyse.tan@recruitexpress.com.sg
Denyse Nicole Tan Shuqin (#HDT)
Recruit Express Pte Ltd
CEI No: R1333503
Company EA license : 99C4599