Job Description

Job Description:

  • In charge of recording and allocating incoming customer payments accurately in the accounting system.
  • Prepare, process, and send invoices to customers in a timely manner
  • In charge of managing billing activities, collections, and prepare AR reports according to required deadlines.
  • In charge of performing reconciliations for customer accounts and bank statements.
  • Handle GIRO deduction arrangements and reconcile related transactions.
  • Responsible in processing payment receipts and arrange bank deposits.
  • Responsible in reviewing payment differences and work with customers to resolve discrepancies or billing issues
  • Assist with month-end closing tasks related to Accounts Receivable.
  • Respond to queries from the cross functional department

Requirements:

  • Min Diploma in Accounting, Finance or related discipline
  • Minim...

Ready to Apply?

Take the next step in your AI career. Submit your application to rn care pte. ltd. today.

Submit Application