Contract Accounts Receivables Specialists (Office hours) #HYNT

Key Responsibilities

• Generate and issue customer invoices accurately and in a timely manner.
• Record incoming payments and apply them to the appropriate customer accounts.
• Monitor accounts for outstanding balances and follow up on overdue invoices.
• Reconcile accounts receivable ledger to ensure all payments are properly recorded.
• Investigate and resolve billing discrepancies, payment issues, and customer queries.
• Prepare periodic reports on receivables status, aging reports, and collectionsperformance.
• Maintain accurate financial records and documentation.
• Collaborate with sales, finance, and customer service teams to resolve account issues.
• Support month-end and year-end closing processes related to receivables.
• Ensure compliance with company policies and accounting standards

Requirement:

• Preferably with 1-2 years of relevant Accounting experience
• Degree in Accounting or relevant
• Experience in Collections would be beneficial
• Experience in D365 or similar systems

How to apply

Please send your resume to [email protected].

We regret to inform you that only shortlisted candidates will be contacted.

Chloe Impens | Outsourcing TeamEA License Number: 99C4599Recruit Express Pte Ltd | Company Reg. No. 199601303W