Perform corporate customers debt collections, including sending email reminders
Monitor Accounts Receivable (AR) ageing and follow up actively to reduce AR days
Liaise with customers/institutions on billing matters/disputes
Monthly prepare AR ageing report
Follow up on unidentified payments from customers
Preform AR balance confirmation for corporate customer
Ad-hoc generate statement of accounts and send to customers/ institutions
Any other ad-hoc duties assigned

Requirements

Minimum GCE ‘O’ level or Diploma in Accountancy or equivalent
Experience in Accounts Receivable or Accounting is preferred; Candidates without experience are welcome to apply

Interested and qualified candidates, please send in your application to ivy.yong@recruitexpress.com.sg

Ivy Yong Shi Mei

R2198995

Recruit Express Pte Ltd 99C4599

Related tags

JOB SUMMARY

Accounts Receivables, Sundry billing #HYS

Singapore

14 days ago

Entry / Junior

Full-time