Sin Hwa Dee Foodstuff Industries Pte Ltd – Account Assistant (Receivables)

Company
Sin Hwa Dee Foodstuff Industries Pte Ltd
jrgroup.com.sg
Designation
Account Assistant (Receivables)
Date Listed
04 Jun 2021
Job Type
Entry Level / Junior Executive
Full/Perm
Job Period
Immediate Start, Permanent
Profession
Accounting / Auditing / Taxation
Industry
Manufacturing Food / Lifestyle / Packaging
Location Name
8 Senoko South Road, Singapore
Address
8 Senoko S Rd, Singapore 758095
Map
Allowance / Remuneration
$1,500 - 1,800 monthly
Company Profile

Sin Hwa Dee has grown from a humble outfit to become an international organization. It has widened its product range from basic soya and oyster sauces to include pre-mixes like Kung Bo sauce, Black Pepper sauce, Laksa paste, Hainanese Chicken Rice Mix, etc. Technologically, it has advanced from using traditional manufacturing processes to high-tech machinery and equipment, housed in a large modern factory of 90,000 square feet. It has achieved international production and quality standards, certified by HACCP, ISO 9001 and BRC. Its market has grown from Singapore to more than 30 countries worldwide. And it counts among its customers, major retail chains, international fast food chains, restaurants, hotels, major airlines and caterers.

Job Description

· Responsible to post customer payments by recording all cash and cheque transactions.

· To update receivables by totaling unpaid invoices.

· Maintain records by microfilming invoices, debits, and credits.

· To verify the validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers.

· Responsible for resolving valid and/or authorized deductions by entering adjusting entries.

· Responsible for resolving invalid and/or unauthorized deductions by following pending deductions procedures.

· Responsible for resolving collections by examining customer payment plans, payment history, credit line; and to coordinate contact with the collections department.

· To summarize receivables by maintaining invoice accounts, coordinating monthly transfer(s) to accounts receivable account, verifying totals and preparing reports.

· To reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

· Apply, prepare and submit the annual Cost Statement and DTD.

· Any other appropriate duties and responsibilities as assigned.

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