AR Specialist

at  ELITEZ ASSOCIATES PTE LTD

Responsibilities:

• Ensure that all trade receivable functions in the department are being handled and documented properly
• Perform daily bank and debtors reconciliations, credit notes and vouchers
• Manage and prepare daily and monthly accrual journal entries, month-end closing and AR GST reports
• Prepare quarterly GST reconciliations and reporting for submission to IRAS
• Identify, evaluate and highlight credit risk and assess credit history of clients
• To monitor debtors aging, collections, and reconciliations
• Personally handle overdue payment (visit, negotiate, analyse and report) in accordance with the collections procedures
• Ensure financial and business-related legislative compliances are met
• Review and to make suggestions to improve internal control procedures and policies in AR team
• Support digitalization of Finance processes
• Support the Management with special projects and business change initiatives

Requirements:

• Posses Diploma in Accountancy or ACCA or its equivalent
• At least 5 years of relevant working experience in digitalized accounting environment
• Experienced in ERP systems and other evolving digital processing systems would be an added advantaged

How to apply:
By submitting any application or resume to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.
We regret only shortlisted candidates will be notified.
Registration No.: R1101084
EA License No.: 20C0426 (Elitez & Associates

• Ensure that all trade receivable functions in the department are being handled and documented properly
• Perform daily bank and debtors reconciliations, credit notes and vouchers
• Manage and prepare daily and monthly accrual journal entries, month-end closing and AR GST reports
• Prepare quarterly GST reconciliations and reporting for submission to IRAS
• Identify, evaluate and highlight credit risk and assess credit history of clients
• To monitor debtors aging, collections, and reconciliations
• Personally handle overdue payment (visit, negotiate, analyse and report) in accordance with the collections procedures
• Ensure financial and business-related legislative compliances are met
• Review and to make suggestions to improve internal control procedures and policies in AR team
• Support digitalization of Finance processes
• Support the Management with special projects and business change initiative