$3500 + AWS + VB + allowance5 working days, Mon - Fri, normal office hoursLocation: NorthResponsibilities
Responsible for credit control and collections duties, including follow up and respond to client\'s enquires;
Monitor collection progress and update aging status accordingly including accurate records of all chasing activity
Performing account reconciliations;
Perform reconciliation to supplier\'s Statement of Account
Prepare payment for trade suppliers
Update payment vouchers in finance system and document management system
Updating daily cashbook
Provide ad-hoc reporting as required by Management
Requirements
Degree or Diploma in Accounting, Finance or other business-related field.
Minimum 3 years of relevant experience.
Good knowledge of computer applications especially, Microsoft Excel.
Excellent communication and interpersonal skills
Competitive remuneration package will be offered to the shortlisted candidate.Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit@caed.com.sg for priority processing.To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.Please connect us via LinkedIn as follows for efficient messaging:Do Join us at TELEGRAM by searching \xe2\x80\x9cCAREER EDGE JOB OPPORTUNITIES\xe2\x80\x9d to receive fast job alert!Attn: Jace Tay (Registration No.: R1331152)CAREER EDGE ASIA PTE LTD EA Licence Number: 13C6678 To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings. Email: recruit@caed.com.sgSocial Share:More Information