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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable Assistant

DCH Auriga
Central Region
Estimasi Gaji
SGD 2.400 – SGD 3.500
Live Update
15 Juni 2026
Batas Akhir
15 Jun 2027

Deskripsi Pekerjaan

DCH Auriga is seeking a proactive and detail-oriented Accounts Receivable Assistant to join our growing finance team. In this vital role, you will take ownership of the accounts receivable process, ensuring that our cash flow remains healthy and our client relationships are maintained with professionalism. We are looking for a candidate who is not only skilled in managing aging reports and reconciling balances but also possesses the communication skills to effectively handle collections. As part of our Central Region team, you will collaborate closely with other finance professionals to streamline billing procedures and resolve any discrepancies efficiently. This is an excellent opportunity for a motivated individual to advance their career in a supportive and dynamic environment.

Your day-to-day activities will involve processing invoices, sending statements, and following up on outstanding payments. We pride ourselves on accuracy and efficiency, and we are looking for someone who shares these values. If you are ready to take the next step in your accounting career, we want to hear from you.

Tanggung Jawab

  • Manage and monitor accounts receivable aging reports to identify overdue accounts.
  • Process and post customer invoices accurately and in a timely manner.
  • Reconcile customer statements and resolve any billing discrepancies or errors.
  • Follow up on outstanding payments and manage the collection process professionally.
  • Assist in the month-end and year-end closing procedures.
  • Maintain accurate financial records and documentation in the accounting system.
  • Communicate with clients regarding payment terms and account status.

Kualifikasi

  • Diploma or Degree in Accounting, Finance, or a related field.
  • Minimum of 1-2 years of experience in Accounts Receivable or general accounting.
  • Proficiency in accounting software (e.g., SAP, Oracle) and Microsoft Excel.
  • Strong understanding of accounting principles, reconciliation, and financial reporting.
  • Excellent verbal and written communication skills.
  • Ability to work independently and meet tight deadlines in a fast-paced environment.
  • Strong problem-solving skills and attention to detail.

Keahlian yang Dibutuhkan

Accounts Receivable AR Collections Financial Reporting SAP Oracle Excel Reconciliation Invoicing Bookkeeping

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