Accounts Receivable Executive (1 year contract) in a leading MNC (ID: 672558):

• Reconcile and record payments received.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Prepare Statements of Accounts for customers, including consolidating of statements for certain customers.
• Monitor and follow up on customer account details for non-payments, delayed payments, and other irregularities.
• Collaborate with other departments to resolve billing issues and discrepancies.
• Monitor invoicing progress and follow up with other departments for invoices not finalized.
• Prepare monthly, quarterly, and annual financial reports related to accounts receivable.
• Assist in month-end closing activities.
• Any other ad hoc duties assigned.

• Preferably with at least 1-year experience in handling Accounts Receivable.
• Knowledge of accounts receivable and general accounting principles.
• Competent with Microsoft Excel and accounting software (such as SAP or ERP, Accpac, etc.)
• Attention to detail and accuracy.
• Team player and able to work independently with minimum supervision.

For interested parties, kindly send in your resume to [email protected]. We regret that only shortlisted candidates will be notified.

EA License No.: 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd)

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