Job Description:
- Generate invoices, delivery orders, credit/debit notes, and statements of accounts.
- Follow up on outstanding Accounts Receivable (AR) invoices.
- Track Project maintenance and initiate Project Maintenance (PM) when billing is due or nearing.
- Monitor billing milestones for projects.
- Update receipts and maintain accounts receivable files and records.
- Prepare AR aging reports regularly and escalate collection issues to the Reporting Officer.
- Communicate with internal and external stakeholders regarding billing or payment inquiries.
- Reconcile GST output tax.
- Prepare monthly schedules.
- Perform any other duties as assigned.
Job Requirements:
- Diploma in Accounting/Business Studies or Equivalent
- Min 2 years relevant experience
- Proficient in Microsoft Office suite.
- Highly analytical with meticulous attention to detail.
- Possess a positive work attitude and thrive in demanding and high-pressure environments.
- Proactive team player who collaborates effectively.
- Strong interpersonal and communication skills.
HOW TO APPLY:
Interested applicants, please click on “Apply Now” and provide the below details in your resume.
We regret only shortlisted candidates will be notified.
Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Jordan Fung Si Jong
EA Personnel Reg No: R23112945
