- Pioneer Road Tuas Southwest (Singapore) Singapore
Kerja Sepenuh Masa Credit Controller -Account Receivables (AR), Gaji tinggi SGD 2,800 di MyCareersFuture Southwest (Singapore) - Maukerja
Credit Controller -Account Receivables (AR)
MyCareersFuture
Kongsi
Simpan
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
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
• 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
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.
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