- 10 KALLANG AVENUE Central Region (Singapore) Singapore

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Role Description:
Accounts Receivable (AR)
- Manage customer billing, invoicing, collections, and receipts
- Reconcile daily receipts from various payment platform against sales system
- Prepare bank reconciliation
- Prepare intercompany invoice
- Monitor aging reports, follow up on outstanding balances and perform collection activities
- Reconcile AR sub-ledger to the general ledger
- Liaise with internal teams and customers to resolve billing discrepancies
- Ensure completeness of invoicing
- Ensure timely posting of revenue and compliance with internal policies
- Assist in preparing AR reports and supporting audit processes
- Support other day to day finance and administrative tasks
Job requirements:
- Diploma/Degree or professional qualifications in accountancy
- Min 2-4 years of accountancy experience, preferably familiar with billing, collections, and reconciliation procedures
- Proficiency in Accounting Software and Microsoft Office applications. Experience in AUTOCOUNT would be advantages (but not a must).
- Solid understanding of accounting principles and well-versed in Financial Reporting Standards (FRS)
- Positive work attitude, strong problem-solving skills and meticulous with accuracy and efficiency
- Able to work independently with minimal supervision, as well as in a team and deliver under pressure and tight dateline
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.