Accounts and Receivables Coordinator

Job Summary: We are seeking a highly organized and detail-oriented Accounts Receivable Coordinator to join our team.Salary and Compensation: The salary for this position is between $2800 and $3100 per month. A comprehensive benefits package is also offered.Duties and Responsibilities: As an Accounts Receivable Coordinator, you will be responsible for...

**Job Summary:**We are looking for an Accounts Receivable Coordinator to join our team at ROMAN BUILDERS PTE LTD. As an experienced professional in accounts receivable, you will be responsible for managing the entire accounts receivable process, from generating invoices to reconciling ledgers. The ideal candidate will possess excellent organizational skills...

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 & ResponsibilitiesPR/095068Company and Job OverviewA global beauty company is looking for an Accounts Receivable Coordinator (12 Months Contract, Japanese Speaking)Job ResponsibilitiesEnd-to-end Accounts Receivable process Liaising with Japanese suppliersJob RequirementsProfessional working proficiency in Japanese in order to liaise with Japanese...

The Accounts Coordinator is responsible to perform receiving tasks, checking both quality and quantity to ensure compliance with FSMS policies and managing the beverage store to ensure sufficient inventory for operations. **Primary Responsibilities** - Perform checking on incoming food and non-food items to ensure compliance and group policies - includes...

Job DescriptionThe Accounts Receivable Officer plays a vital role in the financial operations of GOLD AND DOLLAR SHOP PTE. LTD. by ensuring timely collection of outstanding balances.Key Responsibilities:Monitoring AR Aging Reports: The successful candidate will be responsible for monitoring accounts receivable aging reports to identify overdue payments,...

Roles & ResponsibilitiesJob Descriptions- Update & tally payment in systems- 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- Reconcile AR reports & update Boss weekly/monthly.- Monitor & update Debtors payments...

The Accounts Executive/Accounts Assistant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works...

**The Accounts Executive/Accounts Assistant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works...

**The Assistant Accountant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works specifically with...

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 insights....

Roles & Responsibilities This 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...

Job Summary:GOLD AND DOLLAR SHOP PTE. LTD. is seeking an experienced Accounts Receivable Specialist to join our team. In this role, you will be responsible for managing customer relationships and ensuring timely collection of outstanding account balances.Main Responsibilities:Monitor and analyze AR aging reports to identify potential issues and follow up...

About the RoleWe are seeking a highly motivated Payment and Receivables Coordinator to join our team at HRNET VENTURES PTE. LTD. The successful candidate will be responsible for coordinating our payment and receivables processes.Key Responsibilities:Coordinate the processing of accounts payable and receivable tasks, including invoicing, payments, and...

We are a Boutique Company that specializes in: - Corporate Secretarial Services - Accounting Services - Administrative Support - Compilation and Preparation of Financial Statement - Corporate and Personal Tax - Tax Compliance **Requirements**: - Must have good payroll and accounting knowledge - Proficient in MSWords and MSExcel - Possess good...

**Introduction** This position is located in the Finance Department, Fleet and Family Readiness, Singapore Area Coordinator (SAC), Singapore. The primary purpose of this position is to perform accounting functions payables and mínimal receivables, SAP processing and reconciliation, Singapore local national payroll processing, CPF submission and taxation...

As an industry leader and Software-as-a-Service provider our mission at 8x8, Inc. (NYSE:EGHT) is to transform the future of business communications. The 8x8 Open Communications Platform (TM) uniquely brings together Voice, Video, Collaboration, Contact Center, and enterprise-class API solutions, helping businesses across the globe transform their customer...

You are part of the Finance team responsible for BCA’s Accounts Receivables functions. You will report to a Senior Manager. **[ **What you will be working on]** - Perform day-to-day operations such as processing, invoicing, verifying and reconciling of collections, and processing monthly GIRO deductions. - Prepare accounting journal entries and accounting...

**Responsibilities**: - Generate and send accurate and timely invoices to customers based on contractual agreements and sales orders. - Monitor accounts receivable aging and follow up with customers to ensure timely payment. - Investigate and resolve discrepancies or disputes related to billing or payment issues. - Collaborate with business units and...

About the Role:We are seeking an Assistant Executive (Finance) to support our PACE Academy. The successful candidate will have excellent analytical and communication skills, and be able to work independently and collaboratively in a team. As a member of our team, you will have the opportunity to contribute to the development of our workforce and make a real...