- 50 TAMPINES NORTH DRIVE 2 East Region (Singapore) Singapore
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
The essential responsibilities include:
Accounts Receivable
• Reconcile daily POS transaction, Collections, Settlements against Bank statements.
• Check and Process refund request from Customer.
• Verify and record customer’s payment receipt for corporate customer.
• Investigate and resolve retail transaction discrepancies, shortages, overages and chargeback disputes.
Month-End
• Monthly and Yearly AR closing activities (AR Schedules, Bank Reconciliation).
• Audit Supports.
Ad-hoc
• Participate in New Payment Method Project.
• Participate and document workflow processes in user acceptance testing (UAT) where applicable.
• Store Visit and Training.
• Any ad-hoc tasks as assigned by the Finance Manager.
Experience & Key Requirements
• Minimum 2 years of accounting experience (retail is an advantage).
• Higher Nitec / Diploma in Accounting.
• Excellent interpersonal skills to effectively communicate with Operations.
• Strong attention to detail and ability to work independently.
• Focus and able to meet tight deadlines and prioritize workload.
• Positive attitude and willingness to learn.
• Results-oriented.
Job summary
Strong Accounts Receivable knowledge with demonstrated ability to manage multiple priorities and meet tight deadlines independently.
Peringatan Penting
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