Tasked with supervisin, coordinating and managing the account receivable function

Verify Invoices and transactions related to accounts receivable

Manage collection activities such as negotiating with past-due accounts, compute payment interest and sending follow-ups

Update receivable records by monitoring and coordinating daily balances including operations such as bank remittances

Other tasks as assigned from time to time.

Job requirements

Diploma / Certificate / Higher NITEC in Accounting

Minimum 2 years' experience in handling full sets  of accounts for property companies 

Meticulous and able to work independently

Interested candidates please send an email to: alice@officesecretaries.com.sg with your resume