Handle full spectrum of Accounts Receivables activities
Gather and verify invoices for appropriate documentation prior to payment
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
Support department adhoc duties when needed
Requirements:
Degree or Diploma in accounting or equivalent fields with minimum 2 years of Account Receivable experience
Experience in handling large volume of transactions
Experience in using MYOB accounting software.
Interested candidates kindly click the APPLY NOW button.
Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.
By submitting your personal data and/or resume, you give consent to the collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by company relating to this job application.
Elise Chan Kar Kei
Registration Number: R22109423
MCI Career Services Pte Ltd
EA License Number: 06C2859
Company information
Registration No.
200701947W
EA No.
06C2859
Employer questions
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