Found Description
- Issue statements of account to customers on a timely basis and ensure proper recording in the accounting system.
- Monitor and manage the accounts receivable (AR) aging report for assigned accounts, ensuring timely collections and accurate reporting.
- Proactively follow up on outstanding payments, delayed payments, and other irregularities.
- Perform Bank & AR reconciliation for receipts and ensure accuracy of transactions.
- Perform daily posting.
- Process Debit and Credit Notes.
- Support month-end closing activities, including journal entries and reporting.
- Perform any other ad-hoc duties assigned by management.
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