Acct Exe/ Acct Asst (Accounts Receivable and Credit Control) - Bukit Batok

apartmentGarmco placeBukit Batok scheduleFull-time calendar_month6/5/25

Daily:

Monitor AR collection and customer credit limit (working closely with sales teams) as well as process credit application (internal & external)
Issue Credit & Debit note, and run JDE auto send Tax Invoice to customer
Arrange bank-in for cheques received, check and prepare receipt details.
Update receipts in JDE
Prepare local / oversea payments if any

Weekly:

Prepare sales data analysis report.
Generate online bank statement and calculate collection for the week
Generate AR Overdue detail report

Monthly:

Prepare monthly sales report
Reconcile of inter-co balances and other receivables
Generate monthly AR Aging report, and provide customer collection update & instruction to sales team
Prepare bank details and banking facilities utilization update
Assist in computation of sales commission and external commission calculation
Generate AR related reports from JDE

Others:

Conduct credit assessment for both existing and new customers and propose credit terms
Scrap material – get quotation, check and calculate material weight
Renewal of vehicle and parking (VPC) license
Arrange for lorry inspection and road tax renewal
Other adhoc project

electric_boltImmediate start

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