Accounts Specialist (AR) (East)

Job Description:

• Address customer invoicing inquiries, ensuring timely responses and resolution, while maintaining accurate and complete invoicing documents for processing.
• Collaborate with internal teams (Sales, Operations, Finance) to ensure prompt invoice issuance and follow up on outstanding debts to ensure timely payment collection.
• Manage customer records in ERP systems, track ship stamps/sub-certifications for billing validation, and support invoicing for project costing and contract-based transactions.
• Assist in monthly closing reports, ensure compliance with Singapore GST regulations in AR transactions, and perform other ad-hoc tasks as assigned by the superior.

Requirement:

• Proficient in Microsoft Office (Word & Excel), with knowledge of NetSuite and Dynamics 365 preferred. Strong understanding of AR processes and Singapore GST.
• 5 years of AR experience, including billing, credit control, and receivables, preferably in the maritime or engineering industry.

Additional Information:

• Up to $4000
• Located in Loyang

We regret that only shortlisted candidates will be notified.