- Ang Mo Kio North-east Region (Singapore) Singapore
Full Time Account Assistant Jobs, Salary up to SGD 3,200 in Yishun Towing Pte Ltd North-east Region (Singapore) - Maukerja
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Job Description
Responsibilities
Job Description & Requirements
Working days: 5days
Working Timing: 8.30am to 6pm
Key Responsibilities:
Generate and send out invoices to customers accurately and in a timely manner.
Follow up on outstanding accounts receivable balances and communicate with customers regarding payment status.
Reconcile customer accounts and resolve any discrepancies or issues in a prompt and professional manner.
Process customer payments received via various methods, including checks, credit cards, and electronic transfers.
Maintain accurate records of all transactions and update customer account information as needed.
Prepare aging reports and assist in the analysis of accounts receivable data.
Stay current on industry trends and best practices related to accounts receivable processes.
Requirements:
Diploma in Accounting, Finance, or related field preferred.
Proven experience in accounts receivable or related financial role.
Strong understanding of accounting principles and practices.
Proficiency in Microsoft Excel and accounting software (e.g., UBS system)
Excellent analytical and problem-solving skills.
Effective communication and interpersonal skills.
Ability to prioritize tasks and manage time effectively in a fast-paced environment.
Attention to detail and accuracy.
Benefits:
Competitive salary and benefits package.
Opportunities for professional development and growth.
Positive work environment with a supportive team.
How to Apply:
Please submit your resume and why you are interested in joining our team to ************* (Whatsapp)
Working days: 5days
Working Timing: 8.30am to 6pm
Key Responsibilities:
Generate and send out invoices to customers accurately and in a timely manner.
Follow up on outstanding accounts receivable balances and communicate with customers regarding payment status.
Reconcile customer accounts and resolve any discrepancies or issues in a prompt and professional manner.
Process customer payments received via various methods, including checks, credit cards, and electronic transfers.
Maintain accurate records of all transactions and update customer account information as needed.
Prepare aging reports and assist in the analysis of accounts receivable data.
Stay current on industry trends and best practices related to accounts receivable processes.
Requirements:
Diploma in Accounting, Finance, or related field preferred.
Proven experience in accounts receivable or related financial role.
Strong understanding of accounting principles and practices.
Proficiency in Microsoft Excel and accounting software (e.g., UBS system)
Excellent analytical and problem-solving skills.
Effective communication and interpersonal skills.
Ability to prioritize tasks and manage time effectively in a fast-paced environment.
Attention to detail and accuracy.
Benefits:
Competitive salary and benefits package.
Opportunities for professional development and growth.
Positive work environment with a supportive team.
How to Apply:
Please submit your resume and why you are interested in joining our team to ************* (Whatsapp)
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