Position Objective
Contribute to the team’s function and success within company’s entities in Singapore.
Ensure internal procedures are adhered to, including being compliant around the maintenance and security of financial records.
Ensure all data entry and accounts receivable/ payables tasks are completed accurately.
Responsibilities
Handling of all customer queries and outstanding receivables/ payables.
Competent performance of customer/vendor account reconciliation.
Initiate the collections of overdue accounts.
Check and process customer refunds and dishonored cheques promptly.
Maintain accounts receivable/ payables files and records.
Monitor and maintain outstanding payments.
Prepare weekly and monthly schedules.
Provide the status of the Account Receivable/ Payables Report.
Other duties as determined in consultation with the superiors
Position Requirements
Degree or Diploma holder preferred
3 years of relevant experience
Excellent communication skills in English
Highly numerate
Competent knowledge and experience of Microsoft (Word, Excel) is essential
Excellent interpersonal skills to deal with internal and external stakeholders from diverse backgrounds
Customer service experience is essential
Strong problem-solving skills to achieve customer satisfaction
Ability to build sustainable relationships with customers
Flexibility to change duties when required
Ability to multitask where needed
Experience of working to deadlines essential
Experience within the education or service industry preferred but not essential
Able to follow lead off office hours.
Working hours: Mon to Fri, 8am to 5pm
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.