Job Description: In charge of recording and allocating incoming customer payments accurately in the accounting system. Prepare, process, and send invoices to customers in a timely manner In charge of managing billing activities, collections, and prepare AR reports according to required deadlines. In charge of performing reconciliations for customer accounts and bank statements. Handle GIRO deduction arrangements and reconcile related transactions. Responsible in processing payment receipts and arrange bank deposits. Responsible in reviewing payment differences and work with customers to resolve discrepancies or billing issues Assist with month-end closing tasks related to Accounts Receivable. Respond to queries from the cross functional department Requirements: Min Diploma in Accounting, Finance or related discipline Minimum 3 years of working experience in Accounts Receivable Experience with ERP systems such as Microsoft Dynamics 365 or Esker is preferred To submit your application, please apply online apply@rn-care.com or call +(65) 6220 0847 for private and confidential discussion. Your interest will be treated with the strictest of confidence. We regret that only shortlisted candidates will be notified or contacted. RN Care Pte. Ltd. EA License No: 17C8900