Duration: 4 months (extendable for 2 months)
Location: Ang Mo Kio
Working Hours: Monday - Friday 8.30am to 5.30pm
Responsibilities:
- Monitor accounts for overdue payments and follow-up with customers
- Reconcile customer accounts and resolve discrepancies
- Post incoming payments to the appropriate accounts and do bank reconciliation
- Prepare receivables reports and monthly statement of account and provision of doubtful debt
- Prepare & apply customs letter of undertaking
- Collaborate with the sales and customer service teams to resolve billing disputes
- Support month-end and year-end closing processes
- Assist with audits and other financial reporting requirements
- Recommend improvements to accounts receivable processes
Requirements:
- Minimum Diploma in Accountancy/LCCI/CAT or ACCA qualification
- Preferably with good knowledge of GST
- Proficiency in accounting software (eg: SAP)
- Competence in Microsoft Office especially Excel (eg: VLOOKUP, PivotTables etc)
- Attention to detail and well organized
To apply, simply click APPLY and submit your curriculum vitae (CV) through GO, the official PERSOLKELLY job application platform.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at You acknowledge that you have read, understood, and agree with the Privacy Policy.
PERSOLKELLY Singapore Pte Ltd
• RCB No E
• EA License No. 01C4394
• Reg.
R So Man Xin