Accounts Receivable Officer

Roles & ResponsibilitiesJob SpecificationsProcess accounts and incoming payments in compliance with financial policies and procedures Verifying, classifying, posting and recording accounts receivables' data Generate reports detailing accounts receivable status Perform cash collection & cash count Update/offset receipts from customers Prepare bank...

**The Senior Accounts Receivable Officer **plays a vital role in ensuring the company's financial health by overseeing the timely collection of customer payments and maintaining accurate accounts receivable records. This position requires a detail-oriented individual with strong analytical and communication skills, familiar with Singaporean accounting...

**The Senior Accounts Receivable Officer** plays a vital role in ensuring the company's financial health by overseeing the timely collection of customer payments and maintaining accurate accounts receivable records. This position requires a detail-oriented individual with strong analytical and communication skills, familiar with Singaporean accounting...

**Job Number** 23116652 **Job Category** Finance & Accounting **Location** Singapore Marriott Tang Plaza Hotel, 320 Orchard Road, Singapore, Singapore, Singapore **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management **JOB SUMMARY** Responsible of supervising and oversee daily operations of Store &...

**JOB SUMMARY** Responsible of supervising and oversee daily operations of Store & Receiving, cover duties whenever is needed in section to ensure hotel operation to run in smoothly manner under any circumstances. **DUTIES AND RESPONSIBILITIES - RECEIVING** - Sorting all the Food / Non-Food POs printed on day before for sorting in supplier’s alphabetical...

**Summary** This position is responsible for the following: i. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. ii. Ensures the timely and accurate billing of clients and processes accounting receivables and incoming payments in compliance with financial policies...

The Accounts Executive/Accounts Assistant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works...

**The Accounts Executive/Accounts Assistant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works...

**The Assistant Accountant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works specifically with...

$2300 + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: North **Responsibilities** - Data entry, filing of documents - Monitoring accounts receivable transactions - Monitoring payment from customers in accordance with credit terms - Generating weekly / monthly AR reports - Perform accounting related duties - Handling cash -...

Review daily invoices and trace for missing invoices - Perform weekly AR reporting activities. - Issue Credit Note with appropriate procedures - Assist in monthly AR closing, generate monthly SOA, ageing - Liaise with customers for payment receivable - Knowledge of out of system accounting, able to manually generate of accounts statement to provide to non...

We are a Boutique Company that specializes in: - Corporate Secretarial Services - Accounting Services - Administrative Support - Compilation and Preparation of Financial Statement - Corporate and Personal Tax - Tax Compliance **Requirements**: - Must have good payroll and accounting knowledge - Proficient in MSWords and MSExcel - Possess good...

Roles & ResponsibilitiesMonitor accounts to identify outstanding debts. Initiate collection calls, emails, or correspondence to follow up on overdue payments and negotiate payment plans when necessary. Build and maintain relationships with customers to facilitate prompt payments and resolve dispute Develop and implement collection strategies, following up...

Roles & ResponsibilitiesResponsible for Accounts Receivable function, monthly bank reconciliation. Timely month end closing for Accounts Receivable function. Managing of daily bank transactions and cheques Managing of AR Invoices posting Perform other ad-hoc duties as assigned.We regret only shortlisted candidates will be contacted. All applications will...

Roles & ResponsibilitiesResponsibilities:Accounts ReceivableGenerate invoices, delivery orders, credit/debit notes, and statements of accounts Follow up on outstanding AR invoices Track project maintenance and billing milestones Update receipts and maintain AR files Prepare AR aging reports and escalate collection issues Communicate with stakeholders on...

**Job Description**: - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Investigating and resolving any irregularities or enquiries - Generating reports and statements for internal use - Any other ad-hoc account receivable related...

Roles & ResponsibilitiesAccounts Receivable:Allocate daily incoming payments accurately. Address customer billing inquiries and resolve discrepancies. Complete month-end closing tasks related to accounts receivable. Generate and issue tax invoices.Credit Control:Prepare and send monthly statements of accounts to customers. Follow up on overdue accounts,...

**Accounts Receivable Executive** **(Private Healthcare Clinic) **Town Area, Office Hours** **AWS + VB **The Challenges**: - In charge of all Accounts Receivable matters - Processing invoices and payments posting in accounting system - Performing month end closing and GST submission - Preparing financial statements - Performing vendor reconciliations and...

**Job Highlights**: - Condusive working environment - Good career advancement **Job Description**: - Maintaining the billing system - Generating invoices and account statements - Performing customer account reconciliations - Maintaining accounts receivable files and records - Investigating and resolving any irregularities or enquiries - Generating reports...

Be present at the hotel loading bay during daily operation hours to accept deliveries from suppliers. Ensure that goods received by the hotel are of the correct quality and quantity as ordered by the hotel. Complete the required receiving records for goods received and update the Purchasing System. Delivery of received goods to respective departments or...