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 certificationMinimum of 2 years' working experience in a similar accounts receivable roleExperience with Microsoft Dynamics NAV (Navision) is an advantageProficient in Microsoft ExcelPositive attitude, detail-oriented, and hardworkingOnly applicants who are Singapore Citizens or Permanent Residents will be considered for this role. We regret that work pass sponsorship is not available.