Accounts Receivable

Responsibilities:

• Processing of all modes of collections including Credit Cards, Cash, IBG (Giro), Cheque, PayNow, TT and other digital payment platforms.
• Processes Invoice Billings, including E-invoicing in customer's digital portals from the government and private sectors. Eg. Sesami, Gebiz, Ariba
• Attend to AR enquires from customers and internal departments
• Run AR aging report and customers statement of accounts
• Attend to external auditor's queries on a yearly basis

Requirements:

• Qualification: LCCI - Immediate
• Min. 2 years accounting experience
• Basic computer skills- MS Words, Excel
• Knowledge in Microsoft Navision is a bonus
• Organized, meticulous and able to multi-task
• Ability to start work immediately or in short notice will be an advantage
• 5.5daywork week, working hours for weekdays: 8am to 5pm Saturday: 8am to 12pm
• 18 Saturday day-off per year
• Location: Eunos/Paya Lebar (7mins walk from Paya Lebar MRT)

Benefits

• Good year-end bonus
• Fantastic co-workers
• Competitive salary and attractive year-end bonus (up to 3 months)
• Bosses who listen and respect
• Conducive workplace environment

Please send your detailed resume to [Confidential Information]