Working Hours: Mon \xe2\x80\x93 Fri, 9am \xe2\x80\x93 6pm
Salary Package: Basic + AWS
Duration: Permanent
Key Responsibilities
Billing to clients and ensuring the receivables are collected in line with the agreed payment terms.
Maintain up-to-date records related to our clients, invoices, ARs
Agree with the sales and production teams on the timing and amount to be invoiced, in line agreed terms for each client
Accurately raise, generate, and send out client invoices in a timely manner
Ensure receivables are collected in line with the agreed payment terms
Work towards attaining optimum AR ratio
Recommend credit limits and carry out credit checks where required
Monitor customer accounts for non-payments, delayed payments and other irregularities and escalating as necessary in an effective and timely manner help manage and track cash flow regularly and maintaining good relations with our clients
Share regular updates with internal stakeholders
Other ad-hoc duties as assigned.
APPLY NOW!!
At least 2 years of related experience in the accounts receivable/ finance function
Minimum Diploma and above.
Must be able to commit OT as and when needed.
Kindly apply through ANY of the following methods:
Submit your application by clicking the APPLY button;
Email your resume to Job(at)anradus.com.sg. Please indicate #64696 on the email subject.
Anradus Policy: This clarifies Anradus\' working procedures, from receiving the applicant\'s resume, screening to shortlisting. We assure you our consultants will go through every resume we receive but we regret that only shortlisted candidates will be notified.
Anradus Pte Ltd | EA License No. 20C0161 Adelin Chong | EA Reg No.: R1875641
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