The job:

• Adhere SOPs in established AR and credit control processes and perform the required data entry

• Adhere to established protocols for processing receipts and handling cash.

• Update email address for E-Invoice and E-SOA

• Upload invoice to portal eg. gov.sg

• Handle billing, collection, and reporting tasks within designated deadlines.

• Respond promptly to inquiries from customers/banker and sales teams.

• Undertake accounts reconciliation of receipts

• Timely month-end closing for accounts receivable function

• Monitor and ensure healthy AR ageing report

• Follow up with the collection for non-payments, delayed payments and other irregularities

• Conduct monthly debtor meeting to discuss on the outstanding invoices with sales team

• Review new customer application and creation of account

• To prepare periodic reports and schedules

• Assist in annual Parts Stock take

• Assist in annual audits

• Other ad-hoc task assign

The person:

• Minimum - Diploma in Accountancy
• 2-3 years of general accounting experience. Industry experience in accounts payable and banking advantageous
• Proficient in Microsoft Excel, Word and PowerPoint. Attentive to details & accuracy. 

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Please email your resume in a detailed MS Word format to joyce@peopleprofilers.com stating

1) Current Drawn

2) Expecting Salary

3) Date Available

4) Reason to Leave each job:

We regret that only shortlisted candidates will be notified

Joyce Koh Ai Leng

People Profilers Pte Ltd

20 Cecil St, #08-09, PLUS Building, Singapore 049705

Tel: 6950 9737

www.peopleprofilers.com

EA License Number: 02C4944

EA Personnel Reg nos R1110618

Job ID: