AR Accountant

Date: 27 Dec 2024

Location: JKG Tower, MY

Company: Network For Electronic Transfers (S)

The NETS Group is a leading payments services group, enabling digital payments for merchants, consumers and banks across the entire payments value chain. 
 

The Group operates Singapore’s national debit scheme enabling customers of DBS Bank/POSB, HSBC, Maybank, OCBC Bank, Standard Chartered Bank and UOB to make payments using their ATM cards or mobile devices at more than 130,000 acceptance points in the country as well as online payments.

Summary:

 

The Accounts Receivable Accountant will be responsible for interfacing directly with our

customers to ensure timely collection of over-due account balances. This individual will analyze and reconcile customer receivable balances.

 

KEY ACTIVITIES

 

Essential Duties and Responsibilities:

  • Monitor customer accounts details for non-payments, delayed payments and other irregularities
  • Perform account reconciliations and collections
  • Research and resolve payment discrepancies
  • Review AR aging to ensure compliance
  • Maintain customer files and records
  • Adherence to procedure for processing of receipts
  • Investigate and resolve customer queries
  • Prepare collection data and metrics for team lead review
  • Assist in Month-end financial statement close
  • Support finance audits
  • Support other accounts projects as necessary

 

Experience:

1-3 years accounts receivable experience

Degree/Associate Degree in Accounting Related Field

Proficient in Microsoft Word and Excel

Knowledge of applicable accounts receivable/general ledger systems (example: SAP) and procedures

 

Key Competencies:

  • Attention to details and accuracy
  • Good verbal and written communication skills
  • Problem analysis and solving skills
  • Customer service oriented
  • PowerBI/ Data analytics experience preferred

     

Network for Electronic Transfers (Singapore) Pte Ltd.