Ar Finance Executive - Hybrid
anonymous company - Singapore
new offer (28/06/2024)
job description
- Invoice Processing:
Generate and issue accurate and timely customer invoices;
Verify billing information and resolve discrepancies before invoicing - Collections:
Ensure timely payment of outstanding invoices - Reconcile customer payments and ensure accurate application to the corresponding accounts
- Investigate and resolve discrepancies in payment application
- Prepare regular reports on accounts receivable status, aging, and cash flow projections
- Identify opportunities for process improvements and efficiency gains in the accounts receivable function
- GCE O Levels, or Diploma in relevant field
- Proven experience in AR function
- Detail-oriented with a high degree of accuracy
- Able to work in fast paced environment