Accounts Receivable Specialist

Roles & ResponsibilitiesResponsibilities:Address customer invoicing inquiries, ensuring prompt responses and resolutions. Ensure all invoicing documents are accurate, complete, and properly authorized before processing. Maintain and update customer information in the ERP system. Collaborate with internal departments (Sales, Operations, Finance) to ensure...

Job Description: We are looking for a highly organized and detail-oriented Accounts Receivable Specialist to join our team at Recruit Express Pte Ltd. In this role, you will be responsible for managing customer relationships and ensuring timely payment of invoices.Main Responsibilities:Manage customer communications and resolve any issues related to invoice...

**Basic Salary - $2500-$3700 **Working location - Orchard Road **Working Hours -5 days, 9am-6pm **Industry: Health Care **Account Receivable** - Manage all aspects of Accounts Receivables and related tasks - Review and validate invoices for proper documentation prior to payment - Execute daily cash management responsibilities, including recording bank...

Roles & ResponsibilitiesWe are working with a well-established professional services firm to hire a Senior Accounts Receivable/Accounts Payable (AR/AP) Specialist.In this position, you will take a leading role in overseeing critical accounting functions, ensuring precision and adherence to compliance in both AR and AP processes.Furthermore, you will be...

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,...

At 8x8 Inc. [Nasdaq:EGHT] we put communications at the heart of our business and build technology that allows people to connect anytime, anywhere they are in the world, and on any device. XCaaS - the 8x8 Experience Communications Platform - brings together Employee and Customer Experience, enabling hybrid workforces across the globe to connect, collaborate,...

Responsibilities include: - Set invoices up for payment/receipts - Enter and upload invoices into system - Review and verify invoices and check requests - Track payments and process SOA reports - Prepare and process electronic transfers and payments - Post transactions to journals, ledgers and other records - Reconcile accounts receivable transactions -...

Roles & ResponsibilitiesThis role is responsible for managing all financial aspects of the company's receivables and revenue processes. The role exists to ensure the financial integrity of the company's revenue streams by managing receivables effectively, mitigating risks such as bad debts or revenue discrepancies, and providing actionable financial...

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...

Roles & ResponsibilitiesThis role is responsible for managing all financial aspects of the company’s receivables and revenue processes. The role exists to ensure the financial integrity of the company’s revenue streams by managing receivables effectively, mitigating risks such as bad debts or revenue discrepancies, and providing actionable financial...

Roles & ResponsibilitiesWhat do we expect from you?Under the general guidance of the Purchasing Manager or any other authorized by the management, you are responsible for, including but not limited to, storage, issue, maintaining and accounting for Food & beverage, general supplies and for maintaining cleanliness of the stores area as per Municipality...

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 & ResponsibilitiesWhat do we expect from you?Under the general guidance of the Purchasing Manager or any other authorized by the management, you are responsible for, including but not limited to, storage, issue, maintaining and accounting for Food & beverage, general supplies and for maintaining cleanliness of the stores area as per Municipality...

EDP Renewables is the main subsidiary of EDP Group, a global leader in the renewable energy sector and one of the world’s largest wind producers. With its headquarters in Singapore, EDP Renewables is the leading sustainable development hub for the Asia Pacific region with activities across nine different markets. Our activities are focused on the design,...

Timely collection of payments - Follow up on invoice disputes and queries and ensure prompt resolution - Provide regular updates on customers' accounts - Prepare Statement of Accounts for customers and reports to agents - Generate collections forecast reports - Prepare management reports related to accounts receivables - Collaborate with internal and...

About the RoleWe are currently looking for an experienced Accounts Specialist to join our team at JointHire Singapore Pte Ltd. As a key member of our finance department, you will be responsible for managing accounts receivable and payable activities, ensuring timely payments from customers, and maintaining accurate records.The ideal candidate will have a...

Roles & ResponsibilitiesResponsibilities: Address customer invoicing inquiries, ensuring prompt responses and resolutions. Ensure all invoicing documents are accurate, complete, and properly authorized before processing. Maintain and update customer information in the ERP system. Collaborate with internal departments (Sales, Operations, Finance) to...

About the Role: We are seeking an experienced Accounts Receivable Specialist to join our team at Recruit Express Pte Ltd. As a key member of our finance department, you will be responsible for performing various accounts receivable duties.Main Responsibilities:Process and manage customer invoices and receipts.Enter journal entries and reconcile collection...

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...

**Overview**:The General Accounting Specialist shall support the Finance team in the discharge of their duties. **Specific tasks**: - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable/receivable data - Reconcile the accounts payable/receivable ledger to ensure that all financial transactions are...