We believe that having the right attitude and the willingness to apply your skill to the right role, will make you a valuable asset to our organisation. We hire for not just skill but individuals who are creative thinkers and those that appreciate the constantly evolving world of information technology.

Join us in our mission to give our customers and employees possibilities that exceed their expectations; via education, open-mindedness and up-keep in the latest market trends.

Janty Bondwell Pte Ltd. is an equal opportunity employer.

Job Description

Day to day financial transactions, including verifying, posting and recording accounts receivables’ data.
Make daily follow up calls to customers for non-payments and delayed payments.
Prepare and maintain required reports.
Reconciliation of cash receipts with bank statements.
Interact with customers to resolve outstanding issues.
Ensure that all receipts are tracked and regularly check for any discrepancies in payments received.
Creating customer ID and ensure proper AR attachments.
Check Credit Application Form – Buying history, reference check and get approval.

Requirements

Relevant accounting qualification from a recognized institution.
2-3 years’ work experience in a similar role with an understanding of accounting principles, fair credit practices and collection regulations
Ability to build and manage client relationships
Ability to work autonomously, yet be part of a broader team
Excellent customer service skills
Team player with the ability to communicate and coordinate with multiple parties.

KEY BENEFITS

Exposure to working for a large business with various functions.
This role is an opportunity for growth with potential to grow with the business.

If you feel this is an exciting role to pursue, we'd love to hear from you!

Submit your application with your latest CV to hr@bondwell.com.fj before 5pm , Friday 19th April, 2024

Janty Bondwell Pte Limited is an Equal Opportunities Employer

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