Responsibilities

• Maintain up-to-date billing system and generate and send out invoices
• Follow up on collect and applied payments and Perform account reconciliations
• Carry out billing, collection and reporting activities according to specific deadlines
• Monitor customer account details for non-payments, delayed payments and other irregularities
• Reconcile and resolve payment discrepancies and Maintain customer database
• Follow established procedures for processing receipts, cash etc
• Process payments and Prepare bank deposits
• Investigate and resolve customer queries
• Attend to customers and salesman enquiries
• Any other tasks/projects assigned by immediate supervisor

Requirements

• Diploma in Accounting with 1-3 years accounts receivables experience (not just data entry)
• Knowledge of accounts receivable and general accounting principles
• Proficient in relevant ERP systems (Esker or Microsoft Dynamics 365 (AX))
• MS Office proficiency (Excel, Outlook, Word)
• Knowledge of regulatory standards and compliance requirements
• Attention to detail and accuracy
• Good verbal and written communication skills
• Time management and organizational skills (to deal with high volume emails on daily basis)
• Team player and able to work independently with minimum supervision
• Tuas (pick up from Tuas Crescent MRT), after confirmation typically 2 days WFH, Monday to Friday: 08:30 AM - 05:30 PM, basic + 2 times bonuses
• Job Reference: L699W665

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Kindly email your resume in a detailed Word format to celeste.wong@peopleprofilers.com

We regret that only shortlisted candidates will be notified

People Profilers Pte Ltd

Tel: 6950 9754

EA Registration Number: R22110899

EA License number: 02C4944

EA Personnel: Celeste Wong Xin Yann