Accounts Officer

3 days ago


Singapore SEARCH INDEX PTE. LTD. Full time

**Accounts Receivable / AR / Collections / Credit Control**:

- **Logistic MNC**:
Job Scope:

- Handle AR & Collections
- Prepare Cheque Deposit & Payment confirmation
- Process Bulk Giro Collection & Credit card payment collections
- Generate and send the SOA / Aging to customer and follow up on payment
- Make initial contact with delinquent clients
- Working internally and externally with partners to collect on outstanding balances
- Reconcile customer accounts, uncover discrepancies and resolve billing disputes
- Retrieve Cheque image
- Prepare monthly / weekly / yearly reports eg Aging, AR, Bad Debt Provision, etc
- Support in ad-hoc task eg refund processing, customer audit confirmation, AR & AP Contra Proposal, Journal Entry for Bad debt provision/Write off, etc

**Requirements**:

- Possess Diploma in Accounting / Finance or related
- Possess at least 1 - 2 years in Accounts Receivable (AR) / Collections / Credit Control
- Proven track record of successful collections
- Proficiency in Windows-based software, Microsoft Office Suite (Outlook, Word), and advanced Excel
- Possess good communications and interpersonal skills
- Persuasive, empathetic, and solution oriented
- Reason for leaving each past & current employment
- Salary drawn for each past & current employment
- Expected Salary
- Earliest availability date

Yoong Poh Feng
EA License | 14C7092
EA Registration Number | R1105076


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