jobs in S & I Systems Pte Ltd (now Known As NxGen Asia Pte Ltd)

S & I Systems Pte Ltd (now Known As NxGen Asia Pte Ltd) Hiring! Full Time Accounts Executive in - Ricebowl

Accounts Executive

S & I Systems Pte Ltd (now Known As NxGen Asia Pte Ltd)

Singapore

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Working Location

  • Singapore

Job Description

Responsibilities

NxGen is a leading service provider offering end-to-end integrated infocommunications IT solutions services. We lead digital transformations for clients by modernising their mainstream IT and deploying digital solutions at scale to drive growth and performance.


At NxGen, we put our customers first and help them navigate their digital transformation with ease. We recognise the importance of connecting people to foster collaboration and build relationships that last, and we empower their business by providing innovative solutions and technical expertise. Our commitment to honouring our word is integral to everything we do.


NxGen is a wholly-owned subsidiary of TeleChoice International Limited, a publicly listed company. TeleChoice is also a portfolio company of ST Telemedia, a strategic investor in communications and media, data centres and infrastructure technology businesses, across Asia, the US and Europe.


TeleChoice International Limited ("TeleChoice") is a regional diversified provider and enabler of innovative communications. Incorporated in Singapore on 28 April 1998 and listed on the Main-Board of the Singapore Exchange Securities Trading Limited ("SGX-ST") on 25 June 2004, TeleChoice is a subsidiary of leading infocommunications group, Singapore Technologies Telemedia Pte Ltd, which operates in the Asia Pacific, the America and Europe.


Responsibilities


Accounts Receipting in D365


  • Obtain customer advices and / or confirmation from customer on invoice number, amount and date of payment
  • Able to independently check customer portal on status of billing
  • Daily update of receipts in system
  • Able to highlight discrepancies to supervisor


Follow-up on collections


  • Able to prepare the SOA independently in D365
  • Send D365 SOA to customers monthly within 5 days from month end close
  • If need be to upload SOA in customer electronic portal
  • Close follow up with customer on overdue amount more than 60 days


Preparation of AR Aging


  • Inform Account Managers of status of collection


Assist in the preparation & monitoring of Malaysia accounts and Corporate reporting


  • Submission of requisite info for corporate tax and year-end audit


Requirements


  • GCE “A” Level or higher
  • Minimum three years of relevant experience
  • Preferably with experience in Microsoft Dynamics 365 financial system
  • Professional, responsible, efficient, pro-active & resourceful
  • Able to perform under pressure and work independently to complete tasks within stipulated timeline
  • Excellent work attitude and good team player


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