Work Location: Chin Bee Ave
Work Hour: 5.5 days (alternate Sat, 8am-5pm) OR 5 days (8.30am-5.30pm) - choosable
Salary: Basic up to $3,000 + Variable Bonus
Job Description
- Prepare and issue invoices, debit notes, and credit notes accurately and on time
- Monitor customer accounts to ensure timely payment collection
- Follow up on outstanding invoices and resolve billing issues with clients
- Reconcile accounts receivable records to ensure all payments are properly recorded
- Maintain accurate customer transaction records and update accounting systems
- Work with internal teams and clients to resolve invoicing and payment problems
- Generate aging reports and highlight overdue accounts for management review
- Support month-end closing activities for receivables
- Provide documentation and support for audit requirements
- Ensure compliance with company accounting policies and standards
Requirements
- Minimum 2 years of accounts receivable experience
- Strong proficiency in Microsoft Excel
- Experience with accounting software and systems
- Detail-oriented with strong organizational skills
Email resume to ************* Good Luck!
Only shortlisted candidates would be notified.
EA Personnel Name: Chiew Jie
EA Personnel No: R25157870
EA License No: 22C1000