| Company Name | Jurong Port Pte Ltd |
|---|---|
| Company UEN | 200007468N |
Perform Financial Health Evaluation Supervise daily AR operations including invoicing, collections, receipt application, and account reconciliations. Monitor and manage aged receivables reports and prepare monthly AR reporting Handle customer enquiries and resolve billing and payment issues promptly. Assist in the annual audit of customer’s banker’s guarantee Assist in the annual review of security deposit held in cash Assist with ad-hoc project to clean up inactive customers Follow up on unidentified transactions/receipts and recoverable balance sheet items. Prepare journal entries for monthly closing. Assist in the preparation of monthly schedules for audit and tax reporting purpose. Work closely with other business units to resolve billing and collection issues. Ensure compliance with GST requirements and support audit processes. Assist in preparation of quarterly government surveys Mentor junior AR staff members. Other ad-hoc duties as assigned.
Degree or Diploma holder with 4-6 years of relevant experience, with some supervisory experience preferred. Attention to detail, strong organizational skills, and the ability to prioritize work. Ability to work in a dynamic fast paced environment. Positive attitude, strong interpersonal and communication skill, and a team player. Good knowledge of AR processes, accounting principles, and internal controls. Good working knowledge with MS Excel, Advance Excel skills preferred
| Job Title | Associate, AR (9 Months Contract) |
|---|---|
| Salary | SGD3,500.00 - 4,500.00 |
| Employment Type | Full & Part Time |
| Working Experience | 4 Years |