Job Description
Responsibilities: . Handle daily customer payments through cash, cheque and bank transfer . Monitor outstanding balances and follow up on overdue payments . Reconcile customer accounts and resolve billing discrepancies . Prepare Statement of Account for customer . Prepare AR aging reports and monthly financial summaries . Coordinate with internal departments and clients regarding payment matters . Assist in month-end closing and audit preparation . Liaise with auditors on related queries on AR related matters. . Ensure compliance with company policies and accounting procedures . Prepare monthly sales commission . Prepare E-Commerce payment report . Perform any other duties as assigned
Requirements: . Diploma or Degree in Accountancy, Financeor equivalent. . Minimum 3 years' related work experience. . Proficient in MS Excel. . Good communication and organizationalskills. . Able to work independently or in a team-based environment. . Ability to work in a fast-paced environment. . Sing...
Requirements: . Diploma or Degree in Accountancy, Financeor equivalent. . Minimum 3 years' related work experience. . Proficient in MS Excel. . Good communication and organizationalskills. . Able to work independently or in a team-based environment. . Ability to work in a fast-paced environment. . Sing...
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Submit ApplicationJob Details
- Location changi, east region
- Job Type Full-time
- Category Other-General
- Posted Date June 03, 2026
- Application Deadline July 13, 2026