Credit Controller /Account Receivables (AR)

Job description • Process accounts and incoming payments in compliance with financial policies and procedures • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data • Verify discrepancies and resolve clients’ billing issues • Facilitate payment of invoices due by sending bill reminders and contacting clients • Generate sales & receivable reports for management review and support company cash flow • Update account status records and collection efforts • Review and send out past due notices and coordinate with sale teams • Communicate with customers regarding billing discrepancies and questions • Issue the invoices and credit note • Understand the construction nature and scope of work to check sale Job Requirements • Minimum Diploma in accounting preferred • 2-3 years' experience in accounts receivable, credit controller • Strong attention to detail and numerical skills • Understand the SG GST and invoice requirements • Excellent communication skills • Ability to work independently and as part of a team • Proficient in Microsoft applications such as Excel and Xero accounting software • Knowledge of relevant accounting principles and regulations