assistant executive, Accounts Receivable, sundry billing - collections (1fss)1FSS Pte Ltd

The incumbent shall be part of the Finance Shared Services (FSS), Sundry Billing Collection team, responsible for the following:
Perform corporate customers debt collections, including sending email reminders
Monitor Accounts Receivable (AR) ageing and follow up actively to reduce AR days
Liaise with customers/institutions on billing matters/disputes
Monthly prepare AR ageing report
Follow up on unidentified payments from customers
Preform AR balance confirmation for corporate customer
Ad-hoc generate statement of accounts and send to customers/ institutions
Any other ad-hoc duties assigned
Job Requirements:
Minimum GCE 'O' level / Diploma in Accountancy or equivalent
Experience in Accounts Receivable or Accounting is preferred; Candidates without experience are welcome to apply
Experience in SAP and/or S/4Hana is preferred
Proficient in Microsoft Office
Possess good communication skills to communicate with stakeholders of all levels
Able to work under pressure and within tight deadlines
Outgoing personality that enjoys working with people
Meticulous, high integrity and have a positive work attitude.