Company Overview
BIG - FOOT LOGISTIC PTE LTD is a logistics company focused on efficient supply chain solutions, delivering reliable services to meet customer needs in a dynamic environment.
Job Summary
Manage accounts receivable processes to ensure accurate billing, timely collections, and financial data integrity while collaborating with internal and external stakeholders to support month-end closing and maintain confidentiality.
Responsibilities
- Ensure timely and accurate billing of customer invoices to support cash flow
- Prepare debit and credit notes to adjust customer accounts as needed
- Monitor aging reports and proactively follow up on outstanding balances to optimize collections
- Assist with month-end closing activities to ensure accurate financial reporting
- Liaise effectively with internal teams and external parties regarding accounts receivable issues to resolve discrepancies
- Maintain accuracy and confidentiality of financial information in compliance with company policies
- Utilize Oracle Netsuite to manage accounting processes, enhancing efficiency (preferred skill)
Required competencies and certifications
- Demonstrated knowledge of accounts payable, accounts receivable, and general accounting principles
- Ability to handle sensitive financial information with high integrity and confidentiality
Preferred competencies and qualifications
- Experience using Oracle Netsuite accounting software
- Diploma or Degree in Accounting or related field
- Minimum of 3 years relevant working experience
- Strong communication skills to engage with stakeholders clearly and professionally
- Ability to perform effectively in a fast-paced work environment