Otis is the world’s largest manufacturer, installer & maintainer of elevators, escalators and moving walkways. For architects and contractors, developers and homeowners, Otis is the world’s leading people mover.

While we manufacture, install, modernize and maintain elevators, escalators and moving walkways, the heart of our business is problem solving. Whether a customer needs a sophisticated elevator system for the tallest building in the world or a simple lift for a two-story home, we are dedicated to providing the safest, most reliable solutions possible.

Otis is part of United Technologies Corporation, a Fortune 500 company and world leader in the building systems and aerospace industries. Sharing strengths with UTC allows Otis to draw on remarkable resources in engineering, product testing, purchasing, marketing and information systems. Otis brings all these strengths to bear in creating better solutions for our customers.

In line with our expansion plans in Singapore, we will like to invite suitable candidates to join us as:

|Responsibilities:|

• Generate, print and verify invoices against price monthly adjustments
• Ensure invoices generated for new customers
• Print and send Statement of Accounts and reminder letters
• Process manual invoices and credit notes in JDE
• Prepare special invoice formats required by customers
• Ensure proper documentation of work done sales job orders before invoicing
• Ensure interface between SMS and JDE system
• Ensure timely monthly closing for billing module
• Liaise with internal departments to resolve issues pertaining to invoicing
• Retrieval of supporting documents e.g. service reports and invoices when required

|Requirements:|

• Diploma in Accounting or related qualifications
• Minimum 3 years of experience in AR Accounting
• Candidate should be a team player who is independent and meticulous