AR Accountant (6 Months Contract to Perm) #NKC

Perform monthly sales and revenue reconciliation. • Check unbilled items, credit notes, goods returns and customer claims. • Calculate and process royalties and commissions. • Manage rebates, accruals and related invoices. • Review sales, rebate and commission variances. • Ensure payments are in line with agreements. • Prepare sales and rebate budget inputs. • Support auditors with sales and AR queries. • Handle GST and withholding tax reporting. Credit Management • Review and release customer credit blocks. • Create and maintain customer master data. • Review customer credit limits. • Monitor customer payments and overdue accounts. • Prepare bad debt provisions and collection reports. • Prepare DSO and overdue aging reports. • Monitor collections and forecast overdue payments. • Process customer refunds when required. • Work with internal teams to resolve payment disputes. • Perform other duties as assigned. Interested applicants may email resume to kellychooi@recruitexpress.com.sg Chooi Kelly (CEI Registration No: R25136207) Recruit Express Pte Ltd (EA: 99C4599) We regret only shortlisted candidates will be contacted