Job description

. Process accounts and incoming payments in compliance with financial policies and procedures
. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
. Verify discrepancies and resolve clients billing issues
. Facilitate payment of invoices due by sending bill reminders and contacting clients
. Generate sales & receivable reports for management review and support company cash flow
. Update account status records and collection efforts
. Review and send out past due notices and coordinate with sale teams
. Communicate with customers regarding billing discrepancies and questions
. Issue the invoices and credit note
. Understand the construction nature and scope of work to check sale

Job Requirements

. Minimum Diploma in accounting preferred
. 2-3 years experience in accounts receivable, credit controller
. Strong attention to detail and numerical skills
. Understand the SG GST and invoice requirements
. Excellent communication skills
. Ability to work independently and as part of a team
. Proficient in Microsoft applications such as Excel and Xero accounting software
. Knowledge of relevant accounting principles and regulations