Finance Executive, AR .LXQ

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Duties and Responsibilities:

• Handling and manage partial spectrum of account receivables duties
• Generate invoices for lease sales - newly comm system & modification.
• Generate Ad-Hoc invoices for card key billing, proximity cards etc
• Prepare documents for termination of system, including generate credit note to refund subscription fee and deposit, generate invoices for dismantling charges etc
• Generate monthly aged account receivable report and prepare monthly delinquent debts report for management reporting.
• Prepare statement of account (SOA) and send to customers on timely basis.
• Arrange for GIRO application to be sent to bank for approval and follow through up to update status in accounting system.
• Assist in coordinating and resolving internal and external disputes involving account receivables, including confirmation of security deposit collected from customer, handling customer's request for invoices.
• Other finance ad-hoc assignments.

Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.

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..We regret to inform that only shortlisted candidates would be notified.

Linda LIM
Registration Number: R1221302
EA Licence No: 06C2859 (MCI Career Services Pte Ltd)