KEY RESPONSIBILITIES:
- Update daily all AR trade cheque and nets into bank schedule and bank in
- Check resale/overseas transaction and billing
- Liaise with associates or clients if any discrepancies on the transaction
- Ensure Invoice Requisition, CEA Agreement, PP Form, Option to Purchase or Tenancy Agreement all filled in and signed correctly.
- Update daily transactions received and billed in excel master list (revenue & cost)
- Issue Credit Note / Debit Note
- Follow up debtors outstanding payment
- Create customer code, updated Sales and receipt into AX accounting system.
- Prepare letter of undertaking as per associates request to client and associate
- Handle break lease case : calculate the refund from our associate, ECB and refund portion to client
- Prepare bad debts report for management approval to write off
- Attend call & walk in associates enquiries and problem solving
- Generate AR statement of account for clients
- Other issues related to AR
- Print reminder letter
- Assist on AMS receipt keyed in
REQUIRED SKILLS:
- Minimum Diploma in accounting
- 2 years of working experience in Accounting
- Excellent communication skills with all level of stakeholders
- Detailed in figures
Please apply in writing or via e-mail enclosing a CV, and your current salary details to hr@savills.com.sg
Salary details available upon application, commensurate with experience and skills.