ACCOUNTS RECEIVABLE (AR) OFFICER - #1099812

Job Specifications:

• Process accounts and incoming payments in accordance with established financial policies and procedures

• Verify, classify, post, and record accounts receivable data accurately

• Generate regular reports detailing the status of accounts receivable

• Perform cash collection and regular cash counts

• Update and offset receipts from customers in the system

• Prepare and reconcile daily bank deposits

• Ensure timely submission of Statements of Account (weekly/monthly)

• Facilitate the payment of outstanding invoices by sending reminders, following up with customers, and contacting clients

• Collaborate with the sales team and customer service on billing issues, credit notes, and payment discrepancies

• Provide support to the Accounts Payable (AP) team when required

Job Requirements:

• Possess at least LCCI, Nitec in Accountancy, or other relevant professional certification

• Minimum of 2 years' working experience in a similar accounts receivable role

• Experience with Microsoft Dynamics NAV (Navision) is an advantage

• Proficient in Microsoft Excel

• Positive attitude, detail-oriented, and hardworking

Only applicants who are Singapore Citizens or Permanent Residents will be considered for this role. We regret that work pass sponsorship is not available.