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Ar Officer

3 weeks ago

Singapore ORCHARD GRAND COURT PTE LTD Full time

manage day to day AR functions.
- ascertain all charges, rebates and cash collections are posted in the Opera PMS accurately.
- prepare debit/credit notes for adjustment and allowance for receivables.
- debtor's reconciliation.
- verify all charges which received from billing are accurate and complete.
- ensure accuracy of all incoming payments correspond to the bank statement.
- timely sending of invoices and statement of accounts.
- responsible for chasing overdue account balances.
- prepare weekly and monthly ageing of accounts receivables.
- maintain accounting records and all necessary paper works associated with the position.
- responsible for disbursement of petty cash claims.
- order, maintain and monitor the inventory of stationeries.
- ensure that policeis and procedures are adhere to.
- perform other duties assigned from time to time by the Finance Manager.