Job Description

Responsibilities

Invoicing & Billing: Generate commercial invoices, credit notes, and monthly statements of accounts (SOA) accurately and in a timely manner.
Payment Reconciliation: Perform daily tracking, matching, and system entry of incoming payments (GIRO, corporate bank transfers, cheques) against outstanding AR balances.
Credit Control & Collections: Actively monitor AR aging reports and drive firm but professional follow-ups via phone and email to minimize overdue accounts.
Dispute Resolution: Investigate and resolve customer billing discrepancies by coordinating directly with internal Sales and Operations teams.

Requirements

Diploma in Accountancy
Minimum 2 years of relevant experience
Strong in MS Excel (Vlookup, Pivot Tables)

Kindly email your resume in a comprehensive Word format to [Confidential Information]

We regret to inform that only shortlisted candidates will be notified.

Please be informed that by applying for the advertised position, the candidate is considered to have given their consent for us to collect, utilize, or disclose their personal information for the purposes related to the services we provide.

Jacqueline Goh

EA License Number: 22C1430

Registration Number: R1326664