Working Hours: Mon \xe2\x80\x93 Fri, 9 am \xe2\x80\x93 6 pm
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 with the 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 the 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 escalate as necessary in an effective and timely manner to help manage and track cash flow regularly and maintain 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 Job Types: Full-time, Permanent Salary: $2,500.00 - $2,800.00 per month License/Certification:
identity to work without a sponsor(if no,we need apply pass) (Preferred)
Work Location: In person
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