
accounts receivable
2 weeks ago
Job Specifications:
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Process accounts and incoming payments in accordance with established financial policies and procedures
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Verify, classify, post, and record accounts receivable data accurately
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Generate regular reports detailing the status of accounts receivable
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Perform cash collection and regular cash counts
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Update and offset receipts from customers in the system
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Prepare and reconcile daily bank deposits
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Ensure timely submission of Statements of Account (weekly/monthly)
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Facilitate the payment of outstanding invoices by sending reminders, following up with customers, and contacting clients
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Collaborate with the sales team and customer service on billing issues, credit notes, and payment discrepancies
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Provide support to the Accounts Payable (AP) team when required
Job Requirements:
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Possess at least LCCI, Nitec in Accountancy, or other relevant professional certification
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Minimum of 2 years' working experience in a similar accounts receivable role
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Experience with Microsoft Dynamics NAV (Navision) is an advantage
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Proficient in Microsoft Excel
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Positive attitude, detail-oriented, and hardworking
Only applicants who are Singapore Citizens or Permanent Residents will be considered for this role. We regret that work pass sponsorship is not available.
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