🎁 Before you apply, rehearse this interview. Create your free WorkMundi account and get an Interview Training on HelpsYouSpeak — no cost, no card. I want my training →
✔ Jurong ✔ Up to $3k + AWS + VB (3 mth average) ✔ Office hours + good working environment Job Information · Employment type: Permanent · Industry: Fluid Components · Working Hours: Mon-Fri 8am to 5pm Job Descriptions • Review and verify supporting documents for Accounts Receivable transactions and ensure accurate posting in the accounting system. • Maintain accuracy and completeness of AR records by adhering to established financial controls and verification procedures. • Prepare and process customer invoices, credit notes, debit notes, and AR account reconciliations. • Monitor customer accounts, follow up on overdue balances, and resolve payment discrepancies in a timely manner. • Respond promptly to customer enquiries relating to invoicing, payments, and account balances via phone and email. • Perform AR reconciliations, contra transactions, and assist with month-end closing activities. • Prepare AR reports and ageing analyses to support collection efforts and cash flow management. • Support Assistant Finance Manager and Head of Finance in maintaining internal controls, improving processes, and completing ad hoc finance assignments. Requirements • 2-3 years hands on experience in AR • Proficient in MS Excel and SAP *Interested applicants, please send your resume with reason(s) for leaving previous employment(s), notice period, last drawn and expected salary to josephyap[at]recruitfirst.com.sg All applications will be treated with strictest confidentiality. We regret that only shortlisted candidates will be notified. RecruitFirst Pte Ltd E.A. 13C6342 Joseph Yap Shi Hao (R1767577)