AR Billing and Accounting Professional

Key Responsibilities:The AR and Billing Coordinator at Zero Spot Laundry Service Pte Ltd is responsible for overseeing and monitoring accounts receivable and billing to ensure timely invoicing, prompt collections, and accurate recording. This role requires a strong understanding of financial principles and accounting standards.This position involves managing...

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...

**Responsibilities**: - Generate and send out invoices and inter-company billing timely - Investigate and resolve customers queries - Maintain up to date billing and collection status - Ensure accurate transaction postings for billing & settlements of invoice by clients and inter-company - Reconciliation of AR sub-ledgeraccount to GL control account. -...

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

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...

**Job Description: Accounts Receivable - Generating invoices, delivery orders, credit/debit notes and statement of accounts - Follow-up on outstanding AR invoices - Tracking of Project maintenance and triggering PM when it is/going to be due for billing - Tracking of Projects billing milestone - Updating of receipts - Maintaining accounts receivable files...

**Accounts Executive AR** **Salary: $3000-$3800** **Location: East area** **_Responsible for the Accounts Receivable functions _** **Responsibilities** - Be part of the Billing team in the new solution implementation which involves system testing, data verification, assessing the billing solution logic, conduct parallel system run etc. - Be responsible...

**About us** About SATS - Feed and Connect Communities** SATS is a global leader in gateway services and Asia's pre-eminent provider of food solutions. Using innovative food technologies and resilient supply chains, we create tasty, quality food in sustainable ways for airlines, food service chains, retailers, and institutions. With heartfelt service and...

Key Job Duties: - Handles the full spectrum of accounts receivables 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 bank reconciliations. - Assist in the preparation of financial reports and...

**Position Overview**: **Key Responsibilities: **Invoicing and Billing** - Assist in generating and issuing invoices to customers promptly and accurately. - Ensure billing information is correct and complies with company policies and regulations. **Bank Reconciliation** - Assist in performing regular bank reconciliations to ensure the accuracy of financial...

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...

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 -...

Responsible in AR duties, mainly in billing function and e-invoicing on timely manner - Handle billing related queries - Ensure prompt update of clients’ accounts - Ensure proper recording of recurring charges in invoicing system and billing files - Generate late interest invoice - Communicate with other business units on lease renewals and terminations -...

**Company Overview**: Our client is a Singapore-based homeland security solution provider with years of experience and accolades in providing secure, reliable and state-of-the-art solutions. They deliver full turn-key solutions from design, development, integration, testing, commissioning to post-implementation maintenance to help their clients fulfill...

Accounts Receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities**: - Perform AR - E-submission of sales invoice for Supermarket - Update/offset receipts from customers - Ensure timely submission of Statement of...

About the Role:We are seeking an experienced AR Accounts Officer to join our team at People Profilers. As a key member of our finance department, you will be responsible for ensuring timely and accurate processing of accounts receivable transactions.Key Responsibilities:Process invoices and receipts in accordance with established protocolsPerform data entry...

**KEY RESPONSIBILITIES**: - Responsible for daily preparation of customer invoices, ensure that proper supporting documentation are in place and invoices sent to customers on a timely basis - Prompt update of receipts in accounting system and Bank Schedules - Ensure proper and timely recording / updating of customer invoice listings and customers debtors...

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...

**Company Background** GWS group of companies is a company that specializes in supplying plants and landscape materials to government agencies, landscape service providers, and retail nurseries. We are looking for a **Finance & Account (AP/ AR) **to join our team! In the HQ team, the **Finance & Account (AP/ AR) **works under the guidance of the Finance...

**Job Descrption** - Carrying out billing duties and keeping them up-to-date. - Verify discrepancies by and resolve clients’ billing issues. - Work collaboratively with internal sales team and Planner team to ensure accuracy in finances. - Contact clients as needed to ensure payment of outstanding invoices. - Ensure AR team members follow the accounting...