Summary:

• West
• Multiple Headcount
• Salary up to $3000 + Variable Bonus

Job Responsibilities:

• Reconcile and accurately record all payments received to maintain up-to-date financial records.
• Reconcile the accounts receivable ledger to ensure proper posting and that all payments are accounted for.
• Prepare and consolidate Statements of Accounts for customers, ensuring accuracy and completeness.
• Monitor customer accounts for non-payments, delayed payments, and any other irregularities, following up as necessary.
• Collaborate with other departments to resolve billing discrepancies and ensure accurate invoicing.
• Track invoicing progress and follow up with relevant departments on any outstanding or unfinalized invoices.
• Prepare monthly, quarterly, and annual financial reports related to accounts receivable to ensure clear financial tracking.
• Support month-end closing activities to ensure timely and accurate financial reporting.
• Perform other ad-hoc duties as assigned, ensuring flexibility and responsiveness to company needs.

Job Requirements:

• Candidate with relevant experience will have added advantage but not mandatory

To Apply, kindly click on the "APPLY NOW" button

We regret that only shortlisted candidates will be notified.

Staffking Pte Ltd (20C0358) | Gean Hock Leng (R25126891)