About this role
Work Location : (2 Kallang Sector) Contract Period: 18 months Bonus : Completion bonus (18 months = 1.5 month) Budget : $3,500 - $5,500 Working hours : Monday – Friday: 8.30am -6pm What You’ll Do: Daily Operations - Execute billing, receipting, and debt management tasks. - Monitor and clear receipting and debtor accounts; respond to queries. Month-End Closing - Perform General Ledger reconciliations. - Prepare debtor schedules and compile data for reporting. Complete AR closing checklist. - Debt Monitoring & Follow-Up Track outstanding debts and overdue payment interests. - Issue reminders/calls, prepare ageing reports and overdue payment interest letters. - Conduct debt management reviews with business partners and users. Ad Hoc Duties - Support user acceptance testing for system changes. - Contribute to the ongoing billing automation project. - Assist with preparatory work for S4 Hana upgrade. - Undertake other tasks as assigned by Supervisor. What You’ll Need: • Executive level preferably with a degree holder in Finance, Accounting, or related discipline. • Proven experience in Finance Operations, particularly Accounts Receivable and Debt Management functions. • Strong proficiency in Microsoft Excel, Word, and effective communications skills. • Solid Knowledge in SAP Accounting System. Interest applicants, pls email updated resume to north@recruitexpress.com.sg Kasey Kong The Outsourcing Team Recruit Express Pte Ltd EA Lic: 99C4599
Also in Finance Accounting
RECRUITPEDIA PTE. LTD.
TRUST RECRUIT PTE. LTD.
RECRUIT EXPRESS PTE LTD