Executive/Senior Executive, Accounts Receivable

Company description: Resorts World Sentosa (RWS), Asia's premium lifestyle destination resort, is located on Singapore's resort island of Sentosa. Spanning 49 hectares, RWS is home to world-class attractions including Universal Studios Singapore, S.E.A. Aquarium, Dolphin Island and Adventure Cove Waterpark. Complementing the adventure and adrenaline of its theme parks and attractions are eight unique luxury hotels, the world-class Resorts World Convention Centre, and a casino. RWS offers award-winning dining experiences and exciting cuisines from around the world across its many renowned celebrity chef restaurants, establishing itself as a key player in Singapore's vibrant and diverse dining scene and a leading gourmet destination in Asia for epicureans. The integrated resort also offers world-class entertainment, from original resident productions to concerts. RWS has been named "Best Integrated Resort" since 2011 for ten consecutive years at the TTG Travel Awards which recognises the best of Asia-Pacific's travel industry. RWS is wholly owned by Genting Singapore, a company of the Genting Group. For more information, please visit Job description: Job Responsibilities Timely processing of customer invoices, verifying discrepancies, and resolving billing issues within specific deadlines. Ensure all payments are correctly recorded, reconciled, and accounted for in the accounts receivable ledger. Manage monthly bank account and credit card reconciliation, coordinating with business units on credit card fraud, chargebacks, and refund matters. Assist with general cashier duties such as managing business units' cash takings and reconciling the cash float against the ERP system. Responsible for reviewing credit history, accounts, client payments, and payment terms, as well as updating or maintaining accounts receivable customer files and records. Responsible for effectively communicating with customers through various means, including phone, email, or personal interaction, to ensure timely collection of outstanding debts. Responsible for monitoring and reporting customer account details for non-payments, delays, and irregularities, facilitating payment through reminders and timely communication with clients. Perform account reconciliation, including age analysis and evaluation of AR aging to ensure compliance with company policies. Assist with all month-end closings including generating reports and reconciling all balance sheets accounts. Responsible for ad-hoc tasks such as system enhancements, credit card payment statistical reports, and process enhancement projects as needed. Job Requirements Diploma or Degree in Accounting, ACCA, AAT or other professional accounting qualifications 1- 3 years of accounting experience in a fast-paced industry, preferably in hospitality industry Proficient in MS office applications, particularly in Excel/Power point Meticulous, able to multi-tasks and ability to meet tight deadlines and work under pressure Good interpersonal and communication skills; quick learner who demonstrates initiative Possess strong problem solving, analytical and critical-thinking skills #J-18808-Ljbffr