Accounts Receivable

Responsibilities:                                                   Processing of all modes of collections including Credit Cards, Cash, IBG (Giro), Cheque, PayNow, TT and other digital payment platforms. Processes Invoice Billings, including E-invoicing in customer’s digital portals from the government and private sectors. Eg. Sesami, Gebiz, Ariba Attend to AR enquires from customers and internal departments Run AR aging report and customers statement of accounts Attend to external auditor’s queries on a yearly basis

Requirements: Qualification: LCCI – Immediate Min. 2 years accounting experience Basic computer skills- MS Words, Excel Knowledge in Microsoft Navision is a bonus Organized, meticulous and able to multi-task Ability to start work immediately or in short notice will be an advantage 5.5daywork week, working hours for weekdays: 8am to 5pm; Saturday: 8am to 12pm 18 Saturday day-off per year Location: Eunos/Paya Lebar (7mins walk from Paya Lebar MRT)

Benefits Good year-end bonus Fantastic co-workers Competitive salary and attractive year-end bonus (up to 3 months) Bosses who listen and respect Conducive workplace environment Please send your detailed resume to help@comfortfurniture.com.sg