1 year contract (renewable)
Up $3700 basic + completion bonus + transport reimbursement
Mon - Friday 9am to 6pm
Nearest mrt: Bras Basah
Responsibilities:
- Handle full spectrum of receivable (AR) which include monthly closing, preparation of journal entries into system, reconciliation of receivables and bank statements.
- Timely processing of customer invoices and receipts
- Resolve billing issues
- Responsible for effectively communicating with customers through phone and email to ensure timely collection of outstanding debts
- Coordinate with sales team on debt collection status and customer suspension list
- Responsible for reviewing credit limit and credit term of customers
- Perform ageing analysis which include provide reason and counter measure for late collection
- Liaise and coordinate with auditors, banks and other government agencies where necessary
- Any other ad hoc duties and projects required by Manager
Requirements:
- Minimum diploma or equivalent professional qualification in Accountancy
- Preferably possess experience in debt collection and credit limit review
- Detail-oriented and able to multi-task in a fast-paced environment
- Proficient in Excel
Interested applicants, please send your resume to (at) or click Apply Now below
Alicia Lim Si Le
R
EA License No. 13C6342
Only shortlisted candidates will be contacted.Thank you
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