Job Description
Responsibilities: Process Accounts Receivables (AR) transactions for external customers, donors, and internal stakeholders Handle billing of invoices and late interest charges, issuance of tax-deductible and non-tax-deductible receipts, and recording of donations and donation-in-kind transactions Perform bank clearing and reconciliation, including posting of journals, adjustments, and other accounting entries Follow up on Direct Debit arrangements and support monthly and year-end closing activities Prepare AR reports including ageing reports, transaction activity reports, reconciliation reports, data analytics, and variance analysis reports Manage approximately 13,000 AR transactions annually, including billing transactions uploaded via Excel templates Other details Start Date: 2nd June Clearance Period: 2 weeks Work Location: Walking distance from Lavender Employment Type: 2-year contract (renewable) Working Days & Hours: Monday to Friday, 9:00 AM – 6:00 PM "This is in partnership with the Employment and Employability Institute Pte Ltd (“e2i”). e2i is the empowering network for workers and employers seeking employment and employability solutions. e2i serves as a bridge between workers and employers, connecting with workers to offer job security through job-matching, career guidance and skills upgrading services, and partnering employers to address their manpower needs through recruitment, training, and job redesign solutions. e2i is a tripartite initiative of the National Trades Union Congress set up to support nation-wide manpower and skills upgrading initiatives. By applying for this role, you consent to RMA Group’s PDPA and e2i’s PDPA ."
