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This job is all about managing money that customers owe. You might like this job because you’ll help issue invoices, track payments, and ensure everything adds up correctly, all while working with numbers and reports!
Job Description
Responsibilities:
In this role, you will be expected to:
- Generate and issue invoice accurately and timely.
- Record and reconcile customer payments received.
- Monitor customer account for overdue payments.
- Reconcile AR sub-ledger to general ledger.
- Perform bank and loan reconciliation processes.
- Prepare reports related to accounts receivables and any ad-hoc reports.
Job Requirements
Requirements:
We are looking for someone who is:
- Bachelor’s Degree in Accounting/Finance, or equivalent qualification in Accounting/Finance.
- Fresh graduates are encouraged to apply.
- Proficiency in Microsoft Office, particularly MS Excel.
- Strong analytical and problem-solving abilities.
- Detail-oriented with a commitment to accuracy.
- Comfortable working in a dynamic and fast-changing environment.
Skills
Company Benefits
Medical Insurance
Your health is our priority - we provide medical and personal accident insurance!
Dental & Optical
To improve CapBae’s overall well-being and quality of life, we offer fixed individual dental and optical benefits
Hybrid Working Arrangement
We are practicing a hybrid working style, so you don't have to worry about the traffic everyday!
Staff Discount
Get staff discounts when you shop and dine at Tropicana Gardens Mall
Employee Investment Scheme
We offer a special Employee Investment Scheme for CapBaes to start investing via our P2P platform
Additional Info
Company Activity
Last active - few minutes ago
Experience Level
10 - 20 Years of Experience
Career Level
Junior Executive
Job Specialisation
Audit & Taxation, General / Cost Accounting
Company Profile
