ET13187580 - Billing / AR Manager (Permanent)

About the RoleThe Permanent Assistant Executive - Accounts Receivable position at Recruit Express Pte Ltd is ideal for individuals who are detail-oriented, analytical, and possess excellent communication skills. As an AR Associate, you will be responsible for verifying and processing billing requests, ensuring accuracy and completeness. You will also liaise...

Support for settlement management for the warehouse operation - Support for Billing / Settlement management tasks, ensure both AR and AP are completed for all shipments - Seek approval from customers for billing details based on their requirements - Issuing of Billing / Invoices to customers - Ensure accurate updating of the system for each shipment -...

Support for Billing / Settlement management tasks, ensure both AR and AP are completed for all shipments - Seek approval from customers for billing details based on their requirements - Issuing of Billing / Invoices to customers - Check and capture AP invoices from vendors - Prepare, verify and check various logistics billing cost items, charging methods and...

Roles & ResponsibilitiesThe incumbent shall be part of the Finance Shared Services (FSS), Sundry Billing team. The person shall be responsible for the following:Perform customers debt collections, including sending email reminders. Prepare fee collection report. Compute commission charges for Credit Card & PayLah payment. Perform bank charges posting and...

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...

We are looking for a highly skilled and organized AR Billing Assistant to support our Finance Shared Services (FSS) team at 1FSS Pte Ltd. As a key member of our team, you will play a crucial role in processing monthly billing on time and accurately.The successful candidate will have a solid foundation in accountancy, with experience in accounting and...

About us Your Transformation Partner Aeqon is a leading Information & Communications Technologies (ICT) enabler and security integrator in Southeast Asia. Founded in 2011, Aeqon brings about transformation acceleration and helps Telco & enterprise businesses to realise cost savings and become more efficient and effective. Aeqon serves as a point of...

At 1FSS Pte Ltd, we are seeking an exceptional AR Sundry Billing Specialist to join our Finance Shared Services (FSS) team. As a key member of our team, you will be responsible for creating and updating customer codes in SAP (S/4 Hana) with precision and efficiency.The ideal candidate will possess a strong background in accountancy, with experience in...

**Please state your notice period and expected salary in the resume attached.** Key Job Duties: - Handles the full spectrum of accounts receivable and collection duties. - Prepares inter-company billings. - Liaison with clinics and external parties on billing matters. - Monitoring of AR aging for prompt collection of overdue payments. - Performs monthly...

**The Company** A multinational firm in the semiconductor industry is looking to hire a Collections / Accounts Receivable Specialist. **The Role** Reporting to the Operations Manager, you are expected to perform duties below: - Global accounts receivable collections based on portfolio of accounts - Ensure that KPI for overdue and aging of AR is met -...

**What the role is** - The Ministry of Home Affairs (MHA) aspires to be a world-class organisation in delivering safety and security for our people. In pursuing our mission to make Singapore our Safe and Secure Best Home, we remain always constant and true to our core values of Honour and Unity. MHA Finance Shared Services Centre (FSSC) serves to increase...

Industry/ Organization Type: Logistics/ Supply Chain - Position Title**:Accounts Assistant (AR)**: - Working Location: Tuas Loop - Working Hours: Mon - Fri, 9 am - 6 pm - Salary Package**:Basic + AWS**: - Duration: Permanent **Key Responsibilities** - Billing to clients and ensuring the receivables are collected in line with the agreed payment terms. -...

**Responsibilities** - Generation of Invoices, Credit notes and Statement of Accounts - Monitoring and keying of receipts. - Following up on erroneous billings to/unmatched receipts from customers. - Responsible for intercompany billings, ensure all intercompany transactions are re-charged correctly. - Filing of e-documents/invoices. - Proactively follow up...

Industry/ Organization Type: Manufacturing - Position Title**:Accounts Assistant (AR) / Accounts Officer**: - Working Location: Pioneer (Transport provided from JE and Lakeside MRT) - Working Hours: 5 days (Mon to Fri 8.30 am - 6 pm) - Salary Package**:Up to $2800 + AWS**: - Duration: Permanent **Key Responsibilities** - Handle the full spectrum of...

**Your new company** A market leader in the Pharma industry is looking for an AR Executive to join their fast-growing organisation. **Your new role** You will do the end to end spectrum of Accounts Receivables, from collection of payments, to the resolution of billing disputes from internal and external stakeholders. You will play a pivotal role in...

Handle AR duty - Monitor & follow up for outstanding AR payments - Send bills to customers using XERO accounting software. - Check on late payments and liase with customers for accounting issues. EA License No: 20C0270 EA Personnel No: R22110981 EA Personnel Name: Law Mei Fong

Industry/ Organization Type: Logistics/ Supply Chain - Position Title**:Accounts Assistant (AR)**: - Working Location: Tuas Loop - Working Hours: Mon - Fri, 9 am - 6 pm - Salary Package**:Basic + AWS**: - Duration: Permanent **Key Responsibilities** - Billing to clients and ensuring the receivables are collected in line with the agreed payment terms. -...

Industry/ Organization Type: Logistics/ Supply Chain - Position Title**:Accounts Assistant (AR)**: - Working Location: Tuas Loop - Working Hours: Mon - Fri, 9 am - 6 pm - Salary Package**:Basic + AWS**: - Duration: Permanent **Key Responsibilities** - Billing to clients and ensuring the receivables are collected in line with the agreed payment terms. -...

Support Head of AR Finance in the implementation of internal controls for Taxi Business Revenue Management. - Help monitor & maintain financial information in SAP. - Overall in charge of Taxi Business Accounts Receivable in SAP. - Coordinate with GL/Reporting team for Aging Reports and Inter Co Billings. - Support FMS team in daily drivers billing and...

Industry/ Organization Type: Marine/ Oil & Gas - Position Title**:Accounts Assistant (AR)**: - Working Location: Loyang (Transport provided) - Working Hours: Monday to Friday, 9 am - 6 pm - Salary Package**:Up to $2,400 + OT + Variable Bonus**: - Duration: Permanent **Key Responsibilities** - Assist in AR and AP functions to perform billing-related...