Finance Executive

COURTS (SINGAPORE) PTE. LTD.

Date: 4 days ago

City: Singapore, Singapore

Salary: SGD 2,500 - SGD 3,500 / mo

Contract type: Full time

• Reconcile daily POS transaction, Collections, Settlements against Bank statements.

• Check and Process refund request from Customer.

• Verify and record customer’s payment receipt for corporate customer.

• Investigate and resolve retail transaction discrepancies, shortages, overages and chargeback disputes.

• Monthly and Yearly AR closing activities (AR Schedules, Bank Reconciliation).

• Audit Supports.

• Participate in New Payment Method Project.

• Participate and document workflow processes in user acceptance testing (UAT) where applicable.

• Store Visit and Training.

• Any ad-hoc tasks as assigned by the Finance Manager.

• Minimum 2 years of accounting experience (retail is an advantage).

• Higher Nitec / Diploma in Accounting.

• Excellent interpersonal skills to effectively communicate with Operations.

• Strong attention to detail and ability to work independently.

• Focus and able to meet tight deadlines and prioritize workload.

• Positive attitude and willingness to learn.

• Results-oriented.

Job summary

Strong Accounts Receivable knowledge with demonstrated ability to manage multiple priorities and meet tight deadlines independently.

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