Receivable à Singapour

• Carry out daily invoicing and billing tasks in line with established procedures and internal control standards.
• Handle customer queries related to invoices and follow up promptly to ensure issues are clarified and resolved in a timely manner.
• Verify that all billing documents are complete, accurate, and fully supported prior to submission for checking or approval.
• Accurately maintain and update customer, billing, and collection data within the ERP system.
• Work closely with internal teams such as Sales, Operations, and Finance to ensure invoices are issued promptly.
• Assist in monitoring overdue receivables and support collection efforts, including the preparation of Statements of Account (SOA) and reminder notices.
• Monitor and maintain ship stamps and sub-certifications required for billing validation in accordance with established checklists and schedules.
• Provide support for invoicing related to project-based and contract-based transactions under supervision.
• Assist in compiling Accounts Receivable information for month-end closing activities and reporting purposes.
• Support adherence to Singapore GST regulations for Accounts Receivable transactions, escalating any issues or uncertainties when necessary.
• Perform additional Accounts Receivable-related tasks as assigned by the supervisor.

• Diploma in Accounting & Finance.
• Minimum 2 years of experience in credit control and accounts receivable.
• Experience using with NetSuite (Oracle) and Dynamics 365.

Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: gs1@talenttradersg.com;

EA License No.: 13C6305

Registration No.: R23117856 CHOE KIN MUN

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