Preparing customer invoices based on accounting procedures.
Researching and investigating discrepancies in invoices to determine the accuracy of charges
An Accounts Receivable will include verifying and posting receipts, and resolving any discrepancies. This role requires the candidate to be organized and have a keen eye for detail to spot any issues that may arise.
Matching payments to invoice numbers or sales orders
Handling customer inquiries regarding billing issues.
Attend weekly meeting with clients regards to quotation payments.
Managing an Accounts Receivable ledger and Accounts Receivable files
Submitting reports to management on accounts receivable operations
Only Singaporeans /PR.
Accounting degree/Dip /Certification.