[ref. m38148316] Geylang - AR/ Credit Analyst #JTL

Support on all tasks relevant to finance credit control and accounts receivables not limited to the following:

• Familiar with SAP software and technology, other online billing platforms such as Ariba, Coupa, Vendor@Gov, etc
• Calling customers, generate dunning letters, statement of account & invoices to customers.
• Liaise and work with customers & operation co-workers on various supporting documents crucial for invoicing and payment collection.
• Match invoices with hardcopy Maintenance sheets, Service Reports, PMS.
• Support month-end & year-end close process wherever required.
• Assist external & internal auditors to ensure compliance, including preparation of audit schedules wherever required.
• Assist in ad hoc projects on process improvement of Credit Control / Accounts Receivables as assigned wherever required.
• Assist with Month-end journal entries and reporting during monthly/half-yearly closing activities.
• Assist to generate monthly Department Expenses for internal review.
• Connect Operations with Insurance company upon Operation requirements.

• Good time management and organizational skills.
• At least 2 years’ relevant working experience in accounting or Account Receivable preferred.

Interested candidates please send in your resume to:

EA License No: 99C4599