Assistant Executive, AR Sundry Billing

Roles & ResponsibilitiesThe Incumbent shall be part of the Finance Shared Services (FSS) team responsible for the following:Job Responsibilities:Create and update of customer codes in S/4 Hana (SAP) in a timely and accurate manner. Process monthly billing by the due date. Correspond with requestors via email and calls relating to Customer Master...

Roles & ResponsibilitiesAbout our clientOur client is a reputable Professional Services firm with an impressive office located in the central part of Singapore.Role OverviewThe role will support the AR Controller in related areas such as billing, accounts receivable, client accounts, audit requests, and more. The position requires close collaboration with...

Job Summary We are seeking an experienced Accounts Receivable professional to join our team. The ideal candidate will have a strong background in debt collections, accounts receivable management, and customer service. Key Responsibilities: Perform corporate customers debt collections, including sending email reminders and following up on overdue payments....

Roles & ResponsibilitiesWorking hour : 9am to 6.30pm ( Mon - Fri ) Salary : $2600-2800 Address : Kaki BukitResponsibilities:Handle AP matters like payment and invoice processing Handle AR matters like cash and cheques collection processing Prepare sundry billings Handle petty cash payments Administer staff reimbursement Data entry Assist in debtors...

Roles & Responsibilities Working hour : 9am to 6.30pm ( Mon - Fri ) Salary : $2600-2800 Address : Kaki BukitResponsibilities: Handle AP matters like payment and invoice processing Handle AR matters like cash and cheques collection processing Prepare sundry billings Handle petty cash payments Administer staff reimbursement Data entry Assist in...

Roles & Responsibilities Perform corporate customers debt collections, including sending email reminders Monitor Accounts Receivable (AR) ageing and follow up actively to reduce AR days Liaise with customers/institutions on billing matters/disputes Monthly prepare AR ageing report Follow up on unidentified payments from customers Preform AR balance...

Performcorporate customers debt collections, including sending emailreminders Monitor Accounts Receivable (AR) ageing andfollow up actively to reduce AR days Liaise withcustomers/institutions on billingmatters/disputes Monthly prepare AR ageingreport Follow up on unidentified payments fromcustomers Preform AR balance confirmation forcorporate...

Roles & Responsibilities Perform corporate customers debt collections, including sending email reminders Monitor Accounts Receivable (AR) ageing and follow up actively to reduce AR days Liaise with customers/institutions on billing matters/disputes Monthly prepare AR ageing report Follow up on unidentified payments from customers Preform AR balance...

Roles & ResponsibilitiesDuties and responsibilities•Check, tally AR daily Collection on bank statement, cash book.•Prepare Monthly AR Aging Report and generate Customer Statement of Accounts.•Monitor customer activities through our Fleetnetic system. •Follow up closely for customer aging with sales team.•Check coding and post invoices from...

About the Job:We are seeking a highly skilled AR Accountant to join our team. As an AR Accountant, you will be responsible for performing a range of tasks related to accounts receivable, including debt collection, invoicing, and reconciliation. You will also be required to provide excellent customer service and communicate effectively with...

Roles & ResponsibilitiesResponsibilities:· Handle AP matters like payment and invoice processing· Handle AR matters like cash and cheques collection processing· Prepare sundry billings· Handle petty cash payments· Administer staff reimbursement· Data entry· Assist in debtors control· Assist in preparing reports e.g. GST, debtors aging etc· General...

Roles & ResponsibilitiesKey Responsibilities:Accounts Payable (AP):Process and verify supplier invoices, ensuring accuracy and completeness before payment. Ensure all payments are made on time and in accordance with company policies. Manage staff claims and expense reimbursements. Maintain accurate records of all payables, including reconciling supplier...

Roles & ResponsibilitiesAR Capital is seeking a highly motivated, detail-oriented individual to support our Securities Dealer in the accurate and efficient execution of equity and other trades, as directed by our Investment Team. The Dealing Executive will focus on order management and execution and have a strong understanding of financial markets, trading...

Roles & ResponsibilitiesAR Capital is seeking a highly motivated, detail-oriented individual to support our Securities Dealer in the accurate and efficient execution of equity and other trades, as directed by our Investment Team. The Dealing Executive will focus on order management and execution and have a strong understanding of financial markets, trading...

Roles & ResponsibilitiesAccount Cum Admin AssistantWorking hour : 9am to 6.30pm ( Mon - Fri ) Salary : $2600-2800 Address : Kaki BukitResponsibilities:Handle AP matters like payment and invoice processing Handle AR matters like cash and cheques collection processing Prepare sundry billings Handle petty cash payments Administer staff reimbursement Data...

Roles & ResponsibilitiesPosition: Account Cum Admin Assistant Working hour : 9am to 6.30pm ( Mon - Fri ) Salary : $2600-2800 Address : Kaki Bukit Interested applicants can also send your resume to WA: +65 8827 8712 (Ms Lynne) and allow our Consultant to match you with our Clients. No Charges will be incurred by Candidates for any service rendered.TAN LEE...

Roles & ResponsibilitiesBILLING EXECUTIVEJOB DESCRIPTION• Prepare, generate and verify tax invoices• Collect all information needed to generate tax invoices• Processing debit and credit notes• Issue invoices and send them to customers through various channels• Manage billing portfolio to ensure accuracy of billings• Maintain organised financial...

Roles & ResponsibilitiesAccount Cum Admin Assistant Working hour : 9am to 6.30pm ( Mon - Fri ) Salary : $2600-2800 Address : Kaki BukitResponsibilities: Handle AP matters like payment and invoice processing Handle AR matters like cash and cheques collection processing Prepare sundry billings Handle petty cash payments Administer staff reimbursement ...

Roles & ResponsibilitiesAre you a highly motivated and detail-oriented individual with a passion for client service? AR Capital is seeking a capable Client Support Executive to support our Head of Business Development. You will play a pivotal role in managing client documentation and administration, including ensuring Know Your Client documentation is in...

Roles & ResponsibilitiesAre you a highly motivated and detail-oriented individual with a passion for client service? AR Capital is seeking a capable Client Support Executive to support our Head of Business Development. You will play a pivotal role in managing client documentation and administration, including ensuring Know Your Client documentation is in...