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
BIG - FOOT LOGISTIC PTE LTD