$3500-$5K+ AWS + VB + allowance
Mon – Fri, 9am-6pm
Transportation provided or state the nearest mrt stations
Responsibilities
- Generating invoices, delivery orders, credit/debit notes and statement of accounts and follow-up on outstanding AR invoices
- Tracking of Project maintenance and triggering PM due for billing
o Tracking of Projects billing milestone - Maintaining accounts receivable files and records
- Prepare AR aging report on timely basis and escalate customers’ collection issues to the Reporting Officer
- Communicate with internal/external stakeholders on billing queries or payment queries
- GST output tax reconciliation
Requirements
- Diploma in Accounting/Business Studies or Equivalent
- Minimum 2 years working experience in AR / Credit
- Proficiency in Microsoft Office
Competitive remuneration package will be offered to the shortlisted candidate.
Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit21@caed.com.sg for priority processing.
To find out more job opportunities, visit https://www.caed.com.sg/job-opportunities/
Please connect us via LinkedIn as follows for efficient messaging:
https://www.linkedin.com/in/career-edge-asia-pte-ltd-558a18139/?originalSubdomain=sg
Do Join us at TELEGRAM by searching “CAREER EDGE JOB OPPORTUNITIES” to receive fast job alert!
Attn: Jace Tay (Registration No.: R1331152)
CAREER EDGE ASIA PTE LTD
EA Licence Number: 13C6678
To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
Email: recruit@caed.com.sg
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