Epicareer Might not Working Properly
Learn More

Accounts Receivables, Sundry billing #HYS

Salary undisclosed

Checking job availability...

Original
Simplified
  • Perform corporate customers debt collections, including sending email reminders
  • Monitor Accounts Receivable (AR) ageing and follow up actively to reduce AR days
  • Liaise with customers/institutions on billing matters/disputes
  • Monthly prepare AR ageing report
  • Follow up on unidentified payments from customers
  • Preform AR balance confirmation for corporate customer
  • Ad-hoc generate statement of accounts and send to customers/ institutions
  • Any other ad-hoc duties assigned
Requirements
  • Minimum GCE ‘O’ level or Diploma in Accountancy or equivalent
  • Experience in Accounts Receivable or Accounting is preferred; Candidates without experience are welcome to apply
Interested and qualified candidates, please send in your application to [email protected]
Ivy Yong Shi Mei
R2198995
Recruit Express Pte Ltd 99C4599
  • Perform corporate customers debt collections, including sending email reminders
  • Monitor Accounts Receivable (AR) ageing and follow up actively to reduce AR days
  • Liaise with customers/institutions on billing matters/disputes
  • Monthly prepare AR ageing report
  • Follow up on unidentified payments from customers
  • Preform AR balance confirmation for corporate customer
  • Ad-hoc generate statement of accounts and send to customers/ institutions
  • Any other ad-hoc duties assigned
Requirements
  • Minimum GCE ‘O’ level or Diploma in Accountancy or equivalent
  • Experience in Accounts Receivable or Accounting is preferred; Candidates without experience are welcome to apply
Interested and qualified candidates, please send in your application to [email protected]
Ivy Yong Shi Mei
R2198995
Recruit Express Pte Ltd 99C4599