Job Responsibilities/Key Tasks(External)
- Reduce AR aging and optimise collections
- Accountable for daily collection activities, including updating of collections in financial system and liaising with customers and internal stakeholders on collection issues
- Prepare and generate sales invoices/ debit notes
- Provide timely and accurate information to the business units on debts related matters
- Support and collaborate with internal stakeholders in areas involving AR processes to achieve operational efficiency
- Preparation and sending Statement of Accounts to customers
- Preparation of journal for month end closing
- Assist to prepare balance sheet schedules and follow up on outstanding items
- Reconciliation of inter-co company balances, outstanding bank reconciliation items, etc
- Participating in digitalisation, projects and system enhancements implementation
- Other ad-hoc duties, as assigned
Job Requirements
- Singaporean ONLY
- Diploma in Accounting and Finance or equivalent with 2 years of experience in AR
- Microsoft Office and Accounting ERP such as SAP Hana
- Ability to work under tight reporting deadlines
Qualified or interested candidates, please submit your updated resume in MS format by using the Apply Now Button or email to
Candidates are also encouraged to contact our office where our approachable Consultants will address any inquiries and advice you with relation to this job advertisement.
Our dedicated HR Consultants will get in touch with shortlisted candidates for a confidential discussion
R | EA License 16C7883