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Job Description:
Follow up with customers to ensure overdue amounts are paid promptly.
Investigate and dissolve discrepancies relating to non-payment invoices.
Perform credit evaluation and analysis for new customers and regular credit review for existing customers.
Conduct aged balance review with HOD and follow up with review actions.
Prepare and send monthly statements of accounts and reminder letters to customers.
Report and alert of any exception and problematic customers and apply appropriate actions to minimize bad debt.
Liaise closely with internal and external customers, proactively build and foster strong working relationship.
Ensure receipt is applied accurately to the correct customer account on a timely basis.
Maintain full set of accounts for one related company including arranging payments to third parties and staff and month end schedules.
Process of inter-companies billing and facilitate reconciliation of inter-companies balances
Assist in ad-hoc assignments where necessary

Working Hours:
Monday - Friday, 8.30am - 6pm

Commitment Period:
6 months contract

Working Location:
Tanjong Pagar

$3500 - $4300, depending on experience

Job Requirements:
minimum Diploma in Accountancy/Finance or higher
3-4 years of experience in accounting/finance related duties
prior experience in consolidation of accounts will be advantageous
proficient in SAP applicaiton
able to speak Mandarin to liaise with Chinese counterparts
comfortable working in teams and able to perform with minimal supervision
comfortable with contract positions

Interested applicants, kindly email an updated resume to We regret to inform only shortlisted candidates will be notified.

Job Code: CVY
Capita Pte Ltd (08C2893)
Yap Jia Liang Calven (R1656753)
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Ang Mo Kio / Bishan / Thomson
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