Accounts Receivable

Roles & Responsibilities

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 – Intermediate

• Min. 2 years accounting experience

• Basic computer skills- MS Words, Excel

• Knowledge in Microsoft Navision is a bonus

• Organised, meticulous and able to multi-task

• Ability to start work immediately or in short notice will be an advantage

Monday to Friday 8am to 5pm and Saturday 8am to 12pm
5.5 day per week

Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.

Please submit your updated resume in MS Words format by using the APPLY NOW BUTTON.

By submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by the company relating to this job application.

https://www.mci.com.sg/wp-content/uploads/2025/09/MCI-Job-Applicant-Data-Protection-Notice.pdf

**We regret to inform that only shortlisted candidates would be notified.

Ong Wei Keong Daniel

Reg No: R1547082

EA Licence: 06C2859 (MCI Career Services Pte Ltd)

Whatsapp: +65 6990 0460

Email: Daniel_ONG@mci.com.sg

Tell employers what skills you have

Cash
Account Management
Liaising With External Auditors
Ariba
Cheque Payments
Credit Cards
e-invoicing
Accounting System
Aging Reports
Accounts Receivable
Bookkeeping
SESAM
Invoice Processing
Electronic Payment System
Handle Customer Enquires
ACH