Responsibilities

· Generate and issue customer invoices accurately and on time

· Record and post customer payments (cash, checks, bank transfers)

· Monitor accounts to ensure payments are received on schedule

· Follow up on overdue accounts and perform collections

· Reconcile accounts receivable ledger with the general ledger

· Prepare aging reports and AR summaries

· Investigate and resolve billing discrepancies and customer disputes

· Maintain accurate financial records and documentation

· Communicate with customers regarding invoices, payments, and balances

· Set up and maintain customer accounts and credit terms

·Support audits by providing AR documentation

Requirements ;

· Diploma holders with strong experience .

· Minimum 2 years of hands-on experience, credit control, and receivables tracking, 

· Good knowledge of Microsoft Office Suite like Word & Excel is a must.

· Experience in the manufacturing industry is highly preferred.

· A strong understanding of Accounts Receivable (AR) processes and knowledge of Singapore GST is a must.

· Ability to handle high-volume invoicing efficiently.

· Accounting software

· Strong attention to details and organizational skills

Salary  :  $2500 - $3000

Work Hours : Mon to Fri  :      8Am to 5:45Pm

Work Location : GUL CIRCLE SINGAPORE 629614

Lin Stephanie

EA Registration Number: R23118908

EA Licence No: 23C1729 ( SHR Global Talent )