Accounts Receivable Officer

Job Description & Requirements

Deployment hours/Days:

Monday to Friday - 8.30am to 6.00pm | Work Location: Jurong East

Job Description

• Manage customer accounts and responsible for processing and accounting of bills, credit notes, adjustments, receipting and refunds to customers in accordance with the Corporate’s Policies and Accounting Standards.
• Manages customer master and contract records for billing in the Finance Systems.
• Manages end-to-end receipting functions including recording, reconciliations, GIRO processing, and resolution of unidentified payments, while coordinating with stakeholders on payment gateway services and interface issues.
• Handles refund/discharge of deposits/bank guarantee.
• Ensure proper accounting adjustments for rent-free, and finance/operating lease classifications in accordance with the Accounting Policies.
• Reviews and reconciles customer accounts for terminations, advances, deposits, and credit balances, ensuring timely processing of adjustments and refunds while maintaining compliance with billing procedures.
• Supports internal /external audit requirements and queries including preparation of audit schedules.
• Participates in process improvement initiatives and support system testing.

Job Requirements:

• Degree in Accountancy or relevant accounting qualification;
• 1 Year experience in accounting role.
With good command of English (written and spoken)

We regret only shortlisted candidates will be notified.

ML Consulting Pte Ltd EA License No: 91C2939

ML Consulting Pte Ltd EA Personnel: Aisha Fazel (R2512886)