- Competitive and Attractive Remuneration Package
- Excellent Career Advancement Opportunities
- Diverse and Inclusive Work Environment
Responsibilities:
- Collect customer cheques from Admin and prepare bank in slips.
- Update cash book balances and AR report.
- Process AR receipts by matching customer payment with sales invoices.
- Follow up with customer for any over/under payment.
- Follow up with customers for overdue invoices.
- Prepare intercompany invoice.
- Prepare and post receipts journal in ERP system
- Generate / send debtors' monthly statements of account.
- Monitoring of accounts receivable movement and updating the Sales department on long overdue accounts.
- Filing of invoices and AR receipts.
- Liaise with auditors for document vouching during year end audit.
Requirements:
- At least 'O' level or accounting certificate and above
- At least 1-year relevant experience preferred
- Strong knowledge of MS Word and Excel
- Strong attention to detail and accuracy.
How to Apply:
Interested candidates, please submit your updated resume in MSWORD format by using Apply Now button.
*We regret only shortlisted candidates will be notified.*
Important Note: MMC Success Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
Ha Wai Qi
Registration Number: R
EA License No: 22C1107