Billing and Collections Associate

6 days ago


Singapur, Singapore Flintex Consulting Pte Ltd Full time
Position Overview
As an integral part of our finance team, you will be responsible for managing accounts receivable operations and ensuring accurate financial reporting.

Key Responsibilities
  • Review daily collections from bank statements and cash records.
  • Generate Accounts Receivable Aging Reports and Customer Account Statements.
  • Track customer transactions using the Fleetnetic system.
  • Collaborate with the sales team to follow up on customer aging reports.
  • Verify coding and post invoices from the Fleetnetic system into Autoline.
  • Prepare and oversee bulk collections while monitoring their status.
  • Manage AR balances across both Autoline and Fleetnetic systems.
  • Conduct monthly billing for inter-company transactions.
  • Update intercompany accounts receivable transactions.
  • Maintain outstanding balances for insurance and track intercompany collections.
  • Perform additional duties as assigned.
Required Skills
  • GCE O Levels or Diploma qualification.
  • A minimum of 1-2 years of experience in Accounts Receivable.
  • Self-motivated, analytical, and a positive work ethic.
  • Proficient in accounting software as well as Microsoft Word and Excel.
  • Strong time management skills and the ability to thrive in a fast-paced environment.
  • Excellent team player with strong communication skills and initiative.
  • Ability to perform detailed tasks with precision and efficiency.
Qualifications
Account Assistant - AR

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