Account receivable accountant who works with debtor to reconcile and follow up debt.


  1. Work closely with Dealers to review, reconcile their monthly SOA.
  2. Prepare a weekly AR aging report, highlight major collection problems, and take actions for overdue amounts.
  3. Perform all Journal Entry operational day to day activities and ensure accounts are up to date at all times.
  4. Follow and improve collection procedure.
  5. Prepare and make appropriate monthly accrual, provision and handling bad debts for company.
  6. To liaise with auditors and perform other ad-hoc tasks or projects as may be assigned from time to time.
  7. Ensure integrity of the financial information in the accounting system
  8. Investigate, reconcile and resolve accounting discrepancies and irregularities
  9. Ensure compliance with accounting standards, internal controls, statutory filing requirements and reporting in line with the company's policies and procedures.


  1. Hight accounting and Reporting Integrity.
  2. At least 3 years’ experience in account receivables (AR) or similar roles
  3. Bachelor’s degree or above with major in Accounting or Finance
  4. An ability to work independently with minimum supervision and in a fast-paced tech startup environment
  5. An ability to prioritize and manage expectations of stakeholders
  6. Strong analytical skills, keen attention to detail, and a solid business mindset

Việc làm tương tự

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