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  • In-charge of day-to-day Accounts Receivable function 
  • Perform timely billing to customers 
  • Process invoices and collection 
  • Generate statement of accounts for customers 
  • Follow up with customers regularly on payment collection status 
  • Prepare weekly debts aging reports 
  • Alert management on customers with bad debts and implement action plans 
  • Bank reconciliation 
  • Preparation of sales monthly reports and perform analysis 
  • Ensure customers financial documents are well maintained and updated 
  • Ensure compliance with company financial standards 
  • Ad hoc duties/ projects as assigned 


    • Diploma in Accountancy or Finance or equivalent
    • At least 3 - 5 years of accounts receivable experience 
    • Prior experience using SAP accounting software will be an added advantage 

    Interested candidates who wish to apply for the advertised position, please click the APPLY button below to send in your resume.

    EA License No: 13C6305

    Reg. No.: R1654399

    For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

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