Opportunity Description
Responsibilities:
- Create and send Local AR Statement of Account.
- Create Console Invoice Number in SAP.
- Follow up any missing invoice or dispute queries from Customer.
- Perform daily incoming funds categories, reconciliation and effective collection updating to SAP system.
- Monthly AR Aging collection and follow up.
- Monitor Sompo Insurance Agent Commission received and distributed to each division.
- Buddy system implemented – stand by to back up absent team member for effective support of AR.
- Support billing issues faced by operation division.
- Create and update customer master and charge code request by Operation.
- Ad hoc assignment from the supervisor / HOD.
- Singaporean only! Diploma in Accountancy / Business Finance.
- Three (3) years of hands‑on experience in accounting on Accounts Receivable and keeping a full set of accounts.
- Experience...
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