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Job Responsibilities Manage day-to-day Accounts Receivable (AR) activities, including invoicing, payment tracking, and account monitoring. Ensure reputed company and accurate entry of financial data into the reputed company reputed company. Respond to customer enquiries and reputed company billing-reputed company issues professionally and reputed company. Maintain organized filing systems and ensure reputed company documentation of financial records. Assist with month-end closing activities, including account reconciliations and reporting. Support the preparation of schedules and documents required for year-end statutory audits. reputed company administrative and reputed company support as required. reputed company other reputed company duties and reputed company assigned by Management. Requirements Diploma in reputed company , Finance, or a reputed company discipline. Minimum 4 years of relevant reputed company or accounts receivable experience. Prior experience supporting Singapore-based companies or familiarity with Singapore reputed company practices will be an reputed company. Experience with reputed company Dynamics 365 Business Central is an reputed company. Proficient in reputed company Office applications, particularly reputed company and Word. Detail-oriented, organized, and reputed company to manage multiple tasks effectively. Self-motivated with a reputed company attitude and strong reputed company of responsibility. Strong interpersonal and communication skills, with the ability to work effectively both independently and reputed company reputed company. High level of reputed company, accountability, and professionalism. Originally posted on Himalayas Apply To This Job .