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Receivables Coordinator
1 week ago
The Accounts Executive will be responsible for the following key tasks:
• Handling invoice billing review and approval
• Ensuring compliance with internal controls
• Attending to customer inquiries and resolving issues promptly
• Maintaining accurate and complete invoicing documents
• Updating customer records in ERP systems
• Collaborating with internal departments to ensure timely invoice issuance
• Following up on outstanding debts
We seek a candidate with a Bachelor's degree in Accounting & Finance or equivalent experience. A minimum of 5-7 years of experience in AR handling invoice billing, credit control, and receivables tracking is required. Proficiency in Microsoft Office Suite, particularly Word and Excel, is essential. Experience in the maritime industry is highly valued, as well as expertise in Net Suite (Oracle) and Dynamics 365. Strong understanding of AR processes and knowledge of Singapore GST regulations is necessary. The ability to handle high-volume invoicing efficiently, along with strong analytical and problem-solving skills, is crucial.
