About the role
Job Details:
• Location: Jurong East
• Salary: Up to $3,500 Basic + AWS + VB (3 Months)
• Working Hours: Mon to Fri 8am to 5pm
Job Scope:
• Review and verify supporting documents for Accounts Receivable transactions and ensure accurate posting in the accounting system.
• Maintain accuracy and completeness of AR records by adhering to established financial controls and verification procedures.
• Prepare and process customer invoices, credit notes, debit notes, and AR account reconciliations.
• Monitor customer accounts, follow up on overdue balances, and resolve payment discrepancies in a timely manner.
• Respond promptly to customer enquiries relating to invoicing, payments, and account balances via phone and email.
• Perform AR reconciliations, contra transactions, and assist with month-end closing activities.
• Prepare AR reports and ageing analyses to support collection efforts and cash flow management.
• Support Assistant Finance Manager and Head of Finance in maintaining internal controls, improving processes, and completing ad hoc finance assignments.
Requirements:
• 4 years of hands on experience in AR and preferably with GST knowledge
• Proficient in MS Excel and SAP
Interested applicants, please send your resume to kadieyy.chang@recruitfirst.co or click here to apply now.
All applications will be treated with strictest confidentiality. We regret that only shortlisted candidates will be notified. Thank you.
Kadie Chang Yan Yu (R24123111)
RecruitFirst Pte Ltd E.A.13C6342
Millions of jobs, with real people getting hired every day
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