Responsible for the processing of GIRO Application Forms submitted by members
Responsible for ensuring that GIRO Application Forms are despatch to respective banks promptly for approval.
Responsible for ensuring that approved GIRO Applications are updated promptly in the Membership Register System
Generate GIRO deduction files and send instruction files to bank for deductions
Manage daily Host-to-Host bank files deductions and ensure that deduction files from bank are uploaded promptly in Membership Register System.
Generate reports of successful deductions for accounting purposes and unsuccessful deductions for necessary follow-up actions.
Responsible for daily collections at Customer Service Counter. Prepare Daily Collection Report and perform reconciliations of the various mode of collections
Other Ad hoc duties as assigned by the Accountant or finance Manager
Diploma in Business/Accountancy or equivalent qualifications
At least 2 years’ experience in handling GIRO Forms processing and GIRO Applications
Experience in handling Accounts Receivables and Accounts Payables is an added advantage
Proficient with Microsoft Office
Knowledge of SAP Accounting System is preferred
Highly motivated, meticulous and organized
Able to communicate effectively
Able to work independently and meet reporting deadlines
To apply, please visit to www.gmprecruit.com and search for Job Reference: 16538
To find out more about this opportunity, please contact Jaremy Ong at Jaremy.Ong@gmprecruit.com.
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jaremy Ong | Registration No: R1876766