Accounts Receivable Specialist — Billing & Reconciliation

Company

RN CARE PTE. LTD.

Location

singapore, Singapore

Type

Full-time

            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. 
Minimum 3 years of working exper...
        

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Accounts Receivable Specialist — Billing & Reconciliation

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