Accounts AR

**The Company** Our client is a market leader in MICE industry. **The Role** Reporting to the AR Manager, you shall be responsible for all trade receivables functions and the day-to-day AR operational matters. - Ensure that all trade receivable functions in the department are being handled and documented properly - Perform daily AR reconciliation, credit...

The Accounts Receivable (AR) is responsible for managing customer invoicing, maintaining the AR Ledger, and ensuring timely collection of credit/cash from customers. This role ensures that KPIs are met while the quality, accuracy, and integrity of both management and statutory reports are maintained. The AR is responsible and accountable for (but not...

**Our esteemed client, an established MNC, is searching for a Accounts Assistant (Account Receivable/AR)**: **Responsibilities**: - **Invoicing**: - Taking over from Customer Service (CS) department the invoicing function. - Coordinate with CS department in getting relevant info and supporting for invoicing and ensure timely billing to customer. -...

The Accounts Receivable (AR) is responsible for managing customer invoicing, maintaining the AR Ledger, and ensuring timely collection of credit/cash from customers. This role ensures that KPIs are met while the quality, accuracy, and integrity of both management and statutory reports are maintained. The AR is responsible and accountable for (but not...

**Job Description**: (5 day work week) - Industry Type: Fruits wholesaler - Position Title: Accounts Assistant, AR - Working Location: Aljunied Ave 5 (Paya Lebar MRT) - Working Hours: Mon-Thurs 8am-6pm, Fri 8am-5pm - Salary Package: Basic + AWS - Duration: Permanent **Responsibilities**: - Reporting and assisting the Accountant on the whole spectrum of the...

**Responsibilities**: **(AR Focus)** - Day to day invoicing mainly for corporate account & cash sales - Upload e-invoices to customer portal and ensure the accuracy and completeness of the documents - Receive and record cash sale, and reconcile for all cash sales - Verify and update AR receipts timely - Raise Debit Note and Credit Note as needed - Maintain...

The Accounts Receivable is responsible for customer invoicing, managing the AR Ledger, and collecting credit/cash from customers. Ensuring at all times KPIs are met and quality, accuracy, and integrity of the management and statutory reports are maintained The Accounts Receivable is responsible and accountable for (but not limited to) the following: -...

Our client is from the Oil & Gas industry located in the west side of Singapore, currently seeks an Accounts Assistant (AR) to join their team. Reporting to the Accounting Head, the incumbent will be working in a team of 8 staffs. He / She will need to support the Accounts Receivables (AR) function to ensure all invoices are correctly generated, input, and...

We are looking for AR Account Assistance as below - Key in Data into MYOB - Verify Sales invoice with operation before key in - Verify payment details with operation and client - Issue SOA and chaging payment - Matching payment detials and key in correctly - Understanding of AR matching and verify job - Understadning Account knowledgement

**Job description: - Process invoices, credit notes and receipts - Accounts receivables billings with follow up on outstanding bills. - To work with operations in managing the AR recovery and monitor the collection of all customer payments - Provide accounting assistance in month-end closing of accounts. - Perform administrative and other ad-hoc duties as...