Full Time Credit Controller -Account Receivables (AR) Jobs, Salary up to SGD 2,800 in SG Aluminium - Maukerja

Job description

• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Verify discrepancies and resolve clients’ billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate sales & receivable reports for management review and support company cash flow
• Update account status records and collection efforts
• Review and send out past due notices and coordinate with sale teams
• Communicate with customers regarding billing discrepancies and questions
• Issue the invoices and credit note
• Understand the construction nature and scope of work to check sale

Job Requirements

• Minimum Diploma in accounting preferred
• 2-3 years' experience in accounts receivable, credit controller
• Strong attention to detail and numerical skills
• Understand the SG GST and invoice requirements
• Excellent communication skills
• Ability to work independently and as part of a team
• Proficient in Microsoft applications such as Excel and Xero accounting software
• Knowledge of relevant accounting principles and regulations

SG Aluminium Pte. Ltd. was established by a team of expertise in the glass and aluminium work industry and is the local trusted company for aluminium works like doors, gates, window grilles etc.. We supply and install custom-made high-quality aluminium and glass products for HDB, condos, landed homes and commercial premises with excellent workmanship to ensure your home safety and aesthetics.