Job Responsibility
Cash Receipt and Allocation
Record incoming cash into the company's accounting systems.
Ensure accurate and timely allocation of customer payments.
Coordinate with banks to confirm receipts and verify the correctness of each transaction.
Accounts Receivable Management (Aging Monitoring)
Perform regular aging analysis of receivables.
Monitor outstanding balances and ensure timely follow-up.
Update customer payment records and initiate collection actions when necessary.
Customer Communication and Follow-up
Generate and send Statements of Account (SOA) to customers.
Follow up with customers regarding overdue payments and resolve discrepancies.
Customer Master Data Management
Create and open new customer accounts in both NAV and ZOLO systems.
Maintain and update customer information in the system and relevant records.
Ad Hoc Tasks and Support
Perform any additional tasks or responsibilities assigned by management as required.
This scope of work supports the company’s financial accuracy, customer relationship management, and overall operational efficiency.
Application Process
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format to ref59(at)trustrecruit.com.sg
We regret only shortlisted candidates will be notified.
Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
Please read our privacy statement on our corporate website
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Lim Jun Ping (Jeff)
EA Personnel Reg No: R
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