Job Description Manage and process accounts receivable transactions for business operations. Follow up with Business units / Operations on timely closing of Job files Prepare and issue invoices accurately and in a timely manner; follow up with clients to ensure prompt collection of outstanding payments. Reconcile accounts regularly and resolve any billing or payment discrepancies. Prepare and maintain reports on accounts receivable status, including aging analysis and receipts. Communicate with Business Unit and clients regarding payment inquiries, disputes, and account clarifications. Assist with month-end closing activities, ensuring all AR transactions are recorded and reconciled accurately. Support operations teams with raising Debit / Credit notes Ensure compliance with financial regulations, internal accounting policies, and audit requirements. Job Requirement Minimum Certificate in Accounting, Finance, or a related field. Basic understanding of accounting principles. Proficient in Microsoft Office , MS Excel in particular. Strong attention to detail and accuracy. Good organizational and time management skills. Willing to learn and take on new responsibilities. Work Location : Tuas