Finance Executive, AR

Our client is seeking a detail-oriented and experienced Finance Executive to join the AR team. The incumbent will be responsible for managing the Accounts Receivable, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts.Client DetailsWith a strong team of more than 300 headcount, our client is a trusted...

Our client is seeking a detail-oriented and experienced Finance Executive to join the AR team. The incumbent will be responsible for managing the Accounts Receivable, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts.Client DetailsWith a strong team of more than 300 headcount, our client is a trusted...

Prominent leader in technology sector Good collaborative teambased environmentAbout Our Client:Our client has a strong reputation in the technology sector with a brand establishment of over 20 years. They're highly regarded for their dedication to innovation and have consistently maintained strong financial stability over the years. Due to expansion, we are...

Roles & Responsibilities Opportunities for professional development Competitive remuneration Good company benefitsAs a Finance Executive (AR & AP), you will be responsible for the following duties: Responsible for accounts payable functions, bank reconciliations, and petty cash management Oversee vendor management, intercompany balance reconciliations,...

Min.2 years of relevant accounts receivable (AR) experience:- Strong computer skills and experience in computerized accounting/ERP system such as Oracle will be an advantage but not a must:Prior MNC exp is preferred. Ability to thrive in a faster paced MNC environment is requiredOur client is a renowned maritime MNC with its global HQ based in Mapletree...

**Our client is a global MNC, one of the most established pioneers in the chemical manufacturing industry. Due to business needs, they are now recruiting a Finance Executive (AR) to be part of their Finance team for ongoing transformation projects. They are located in the West - easily accessible.Duties of the Finance Executive (AR) Monitoring Accounts...

Culina is a leading purveyor of specialist epicurean foods and wines, a choice distributor to hotels, restaurants, and cafes in Singapore. Culina runs a Bistro and Gourmet boutique, an Organic retail store SuperNature & Glow Cafe, a flower store Grandiflora in Dempsey as well as a chain of Culina butcheries in Major Supermarkets Island wide.The Role of an...

Culina is a leading purveyor of specialist epicurean foods and wines, a choice distributor to hotels, restaurants, and cafes in Singapore. Culina runs a Bistro and Gourmet boutique, an Organic retail store SuperNature & Glow Cafe, a flower store Grandiflora in Dempsey as well as a chain of Culina butcheries in Major Supermarkets Island wide.The Role of an...

Roles & ResponsibilitiesCulina is a leading purveyor of specialist epicurean foods and wines, a choice distributor to hotels, restaurants, and cafes in Singapore. Culina runs a Bistro and Gourmet boutique, an Organic retail store SuperNature & Glow Cafe, a flower store Grandiflora in Dempsey as well as a chain of Culina butcheries in Major Supermarkets...

AR End to End process Support the Finance Manager, AR in the entire Order to Cash process (Invoicing, Collections and receipting) Deliver the monthly AR close process including reconciliation of AR related accounts and month end reports for review by the Finance Manager, AR Handles and oversee the monthend closing activities, which includes the reviewing and...

The Accountant will be responsible for day-to-day operation of GL, FA functions and in charge of all aspects of AR functions by supervising, leading, and managing the AR team in the day-to-day operation. Monthly closing, preparation of financial and management reports, audit schedules, bank reconciliation and assisting in yearend audit process. Prepare and...

Roles & ResponsibilitiesJob Responsibilities:Manage Accounts Receivable (AR) Functions and credit control operations within the finance department Assist in trade finance functions Liaising with customers on invoices and payments Prepare and monitor AR Aging reports and follow up on overdue invoices Maintaining General Ledger for AR Ensure correct figures,...

Roles & ResponsibilitiesJob Responsibilities: Manage Accounts Receivable (AR) Functions and credit control operations within the finance department Assist in trade finance functions Liaising with customers on invoices and payments Prepare and monitor AR Aging reports and follow up on overdue invoices Maintaining General Ledger for AR Ensure correct...

Roles & ResponsibilitiesJob Responsibilities: Manage Accounts Receivable (AR) Functions and credit control operations within the finance department Assist in trade finance functions Liaising with customers on invoices and payments Prepare and monitor AR Aging reports and follow up on overdue invoices Maintaining General Ledger for AR Ensure correct...

The CompanyOur client is a market leader in MICE industry.The RolePart of the AR team, you will be reporting to the Finance Director and shall be responsible for timely collections and cash management.Your duties include but not limited to the following: Maintaining and performing billing and collections. Establish proactive collection activities and...

Working days: Mon-Fri Location: Loyang benefits: VBResponsibilities To keep accurate records of all daily transactions. To ensure internal financial system is updated with financial data. To prepare and review bank reconciliation timely. AR scope: client code creation, timely and accurate client billings upon receipt of the complete documents, review of...

The CompanyOur client is a market leader in MICE industry.The RolePart of the AR team, you will be reporting to the AR Manager and shall be responsible for timely collections and cash management.Your duties include but not limited to the following: Responsible for maintaining and performing billing and collections Responsible for timely collections and cash...

Main Duties and ResponsibilitiesAccount Receivable Follow up with the Students / Companies Liaise with the Business Units for the student status, class attendance etc Update AR Tracker sheets on the follow up actions Escalate to BU/ Finance for any extensions of payments Prepare weekly AR outstanding and collection report Forward to BU for necessary actions...

Roles & ResponsibilitiesFinance ExecutiveBasic $2800 - $4000 Mon-Fri 9AM-6PM Location: SomersetJob Scope• Managing station's AR & AP Account.• Monthly AR & AP reconciliation and follow up AR's collection and process vendors' payment and staffs claim.• Liaising with HQ for inter-company Reconciliation and assist them in matters/queries relating to the...

Accounts Receivable & Accounts Payable Specialist at TechLeaseJob Description:Responsibilities:Send invoices to customers promptly.Ensure timely payments collection.Reconcile accounts receivable for accuracy.Resolve billing issues with customers.Maintain precise customer transaction records.Process vendor invoices accurately and on time.Verify and reconcile...