Account Receivable Staff
6 days ago
Key Responsibilities:
- Maintain and update the master price list based on signed agreements and approved quotations.
- Meticulously verify customer Purchase Orders (POs) to ensure pricing accuracy and identify any discrepancies.
- Investigate, prepare, and analyse detailed price discrepancy reports for management review.
- Prepare and issue invoices, debit notes (DN), and offset receipts accurately and in a timely manner.
- Compile and generate monthly reports on actual sales performance and sales forecasts.
- Prepare and distribute monthly Statements of Account (SOA) to customers and follow up as needed.
- Manage customer accounts, respond to inquiries, and resolve billing issues promptly.
- Perform other accounts receivable, collections, and related administrative duties to support the finance department.
What We Are Looking For:
- Minimum of 2 years of hands-on accounting experience, with a specific focus on Accounts Receivable.
- Proficiency in using major accounting software (e.g., SGEEDE, QuickBooks, or similar).
- Strong preference for candidates who can communicate effectively in English and Mandarin to liaise with stakeholders.
- Excellent communication and interpersonal skills, with the ability to build positive relationships with customers and internal teams at all levels.
- Advanced proficiency in Microsoft Office Suite, particularly Excel (VLOOKUPs, Pivot Tables).
- A keen eye for detail, a problem-solving mindset, and a strong sense of accountability.
- A collaborative team player who can also work independently to meet deadlines.
- Able to start work with short notice.
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