Job Specifications:

• Process accounts and incoming payments in accordance with established financial policies and procedures
• Verify, classify, post, and record accounts receivable data accurately
• Generate regular reports detailing the status of accounts receivable
• Perform cash collection and regular cash counts
• Update and offset receipts from customers in the system
• Prepare and reconcile daily bank deposits
• Ensure timely submission of Statements of Account (weekly/monthly)
• Facilitate the payment of outstanding invoices by sending reminders, following up with customers, and contacting clients
• Collaborate with the sales team and customer service on billing issues, credit notes, and payment discrepancies
• Provide support to the Accounts Payable (AP) team when required

Job Requirements:

• Possess at least LCCI, Nitec in Accountancy, or other relevant professional certification
• Minimum of 2 years' working experience in a similar accounts receivable role
• Experience with Microsoft Dynamics NAV (Navision) is an advantage
• Proficient in Microsoft Excel
• Positive attitude, detail-oriented, and hardworking

Only applicants who are Singapore Citizens or Permanent Residents will be considered for this role. We regret that work pass sponsorship is not available.