Accounts Receivables, Sundry billing #HYS
Salary undisclosed
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- 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
- 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
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
- 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
Ivy Yong Shi Mei
R2198995
Recruit Express Pte Ltd 99C4599