Deskripsi Pekerjaan
Are you a meticulous finance professional looking to advance your career with a reputable organization? StaffKing Pte Ltd is currently seeking a dedicated Accounts Receivable Specialist to join our dynamic finance team in the East Region. This is an immediate hiring opportunity for a detail-oriented individual who thrives in a fast-paced, collaborative environment.
As an AR Specialist, you will play a vital role in maintaining our financial health by managing credit control processes and ensuring timely revenue collection. We offer a stable work-life balance with a 5-day work week, standard office hours, and an attractive compensation package, including AWS and Variable Bonuses (VB). If you have a strong background in accounting and a proactive approach to credit management, we want to hear from you.
Tanggung Jawab
- Manage the end-to-end accounts receivable process, including invoicing and statement distribution.
- Perform daily reconciliation of payments and ensure accurate allocation against customer accounts.
- Proactively follow up on overdue accounts and manage credit control activities to minimize bad debt.
- Coordinate with internal departments to resolve billing disputes or discrepancies promptly.
- Prepare weekly and monthly aging reports for management review.
- Maintain accurate customer database records and credit limit settings.
- Assist in month-end closing activities and audits as required.
Kualifikasi
- Diploma or Degree in Accounting, Finance, or a related field.
- Minimum 2 years of relevant experience in Accounts Receivable or Credit Control.
- Proficiency in accounting software (e.g., SAP, Oracle, or Xero) and MS Excel (VLOOKUP, Pivot Tables).
- Strong numerical accuracy and attention to detail.
- Excellent communication skills to handle internal and external stakeholder inquiries professionally.
- Ability to work independently while contributing effectively to team objectives.
- Strong organizational skills and ability to meet strict month-end deadlines.