Candidates without experience but with relevant education studies are welcomed to apply as training will be provided!
The Talent:
MinimumL: Diploma in Accounting
SAP Experience will be an added advantage
Proficient in Microsoft Excel - Pivot Table, VLOOKUP
Handle day-to-day accounting functions, such as managing all invoices/billings including keying in data into accounting system.
Credit collection on overdue accounts.
Ensure proper filling of accounts documentations and supporting documents.
Accounts receivable tasks which include generating customer invoices, tracking payments, and following up on overdue accounts.
Bank reconciliation to ensure accuracy and identify any discrepancies.
Liaising with auditors in their queries during financial year reporting.
Assist in handling incoming calls and emails.
Liaise and work with customers & fulfilment / operation on Service reports / PMS / supporting documents for invoicing and collection.
Responsible to drive down bad debts provision.
Manage billing disputes between customers and fulfilment.
Next StepPrepare your updated resume, send to the following email:*Only shortlisted candidates will be contacted*Amelia Lau An QiDirect Line: +65 6697 7987 EA License No: 91C2918 Personnel Registration Number: R1987023