General description:
Accounts Receivable Clerk
Essential work requirements (not limited to):
Records, verifies, and posts payments received by KMDSI. Ensures transactions are recorded promptly and accurately in accordance with internal accounting policies. Reconciles payments with the accounts receivable ledger and prepares delinquent-account reports. Handles invoicing, customer statements, billing, collections, and responses to customer inquiries about bills. Audits daily manufacturing orders for accuracy. Manages inventory counts semi-annually. Cross-trained in accounts payable and all aspects of full charge bookkeeping, including financial statements.
Maintains up-to-date customer information in the system. Also responsible for doing inventory adjustments and entering inventory spot checks and audits. Assists A/P clerk when necessary.
Education/Experience Requirements:
Analysis of Physical Demands:
Lifting/Carrying
Pushing/Pulling
Other
Benefits:
Compensation:
Conditions of Employment:
Hours of work:
Copyright © 2026 Grabjobs Pte.Ltd. All Rights Reserved.