Accounts Receivable Specialist

Job SummaryJACOBS DOUWE EGBERTS is seeking a skilled Accounts Receivable Specialist to join our team in Singapore. As a key member of our APAC region, you will be responsible for managing customer receivables, processing trade-related expenses, and ensuring compliance with accounting standards and company policies.Key ResponsibilitiesReview and monitor...

Key Responsibilities:As a key member of our team at 3160 KLA-Tencor (Singapore), the Accounts Receivable Analyst will play a crucial role in ensuring the smooth operation of our trade services function.LC Review and Amendments:Review and provide feedback on Letters of Credit drafts and officially issued Letters of Credit.Process all Letters of Credit...

Job Title: Accounts Receivable ExecutiveLocation: Flexible, with opportunities for remote workBenefits: Competitive salary, AWS, and VBKey Responsibilities:Oversee the complete accounts receivable cycle, from invoicing to collections, ensuring timely and accurate processing.Manage month-end and year-end closings, including reconciliations for AR-related...

Job SummaryWe are seeking a highly skilled Senior Accounts Receivable Analyst to join our team at 3160 KLA-Tencor (Singapore). As a key member of our Trade Services team, you will be responsible for reviewing Letters of Credit drafts, providing feedback and advice to internal and external partners, and ensuring compliance with all internal and external audit...

Role The Accounts Receivable Specialist key responsibilities include collection of outstanding invoices, resolving customer disputes and invoice discrepancies, obtaining scheduled payment dates, prompt reconciliation of accounts, and reporting. This position works closely with the finance team and reports to the Regional Assistant Controller. This...

Job DescriptionThe Finance Department is responsible for the financial aspects of the firm. It records operating transactions, provides essential financial and accounting information necessary to make various decisions; and prepares financial statements that inform management and regulators about the firm's financial results and position. The Finance team...

Job DescriptionSummaryThis position is responsible for the movement of all goods/purchases in and out of the hotel and ensure that they are properly recorded.Job Responsibilities· To ensure that any goods coming into the hotel have been properly ordered and met the specification (in quantity and quality).· To ensure that all goods received in the hotel are...

About the RoleTencent Finance is seeking a highly skilled Accounts Receivable Manager to join our team. As a pivotal member of our financial operations, you will be responsible for driving efficiency, accuracy, and compliance in our accounts receivable processes.Key ResponsibilitiesProcess inbound payments and reconcile customer accounts accurately and...

Roles & Responsibilities Perform full spectrum of accounts receivable Responsible for timely and accurate billing of invoices, debit/credit note, etc.Requirements: Diploma in Accounting At least 2 years of experience in Accounting and Finance.If you are keen to apply for the position, kindly email your detailed resume in MS Word to...

Description Review Letters of Credit (LC) Drafts: Provide support in reviewing LC drafts and officially issued Letters of Credit. Offer feedback and advice to internal and external partners regarding the contents of LC drafts. Letters of Credit Checklist: Prepare Letters of Credit checklists and submit them for approval. Post approved...

Responsibilities: About the Company Tencent is a leading global technology company focused on connecting people and developing innovative products and services that improve the quality of life of people around the world. Founded in 1998 and publicly traded on the Hong Kong Stock Exchange since 2004, Tencent offers a variety of products and services,...

About UsFar East Organization is a leading Christian enterprise that develops real estate and operates businesses with integrity, honesty, and a commitment to serving others. As one of Asia's largest real estate groups, we operate in Singapore, Malaysia, Australia, Japan, China, and the USA, with a strong presence in the region.Our MissionWe strive to create...

Job DescriptionThe Finance Department is responsible for the financial aspects of the firm. It records operating transactions, provides essential financial and accounting information necessary to make various decisions; and prepares financial statements that inform management and regulators about the firm's financial results and position. The Finance team...

Roles & ResponsibilitiesInformation: Salary range: $3,000 - $3,500 Working hours: Mon-Fri (9am to 6:10pm) Responsbilities: Full spectrum of Accounts Receivable and document all transactions. Process Goods Return Note, Bank in cheque & update of incoming funds in system. Update payment and follow-up with customers on overdue sums & debts collection. ...

Job SummaryWe are seeking a highly skilled and detail-oriented Accounts Officer to join our team at Marina Bay Sands. As an Accounts Officer, you will be responsible for processing billings for corporate clients, collecting and updating daily transactions, and ensuring the accuracy of financial records.Key ResponsibilitiesProcess billings for corporate...

Company Description JACOBS DOUWE EGBERTS (JDE) is a global coffee & tea company based in NetherlandS. For more than 265 years, we have been inspired by the belief that it’s amazing what can happen over a cup of coffee. Today our coffee & tea portfolio is available in over 140 countries around the world through iconic household names including:...

Job DescriptionThe Finance Department is responsible for the financial aspects of the firm. It records operating transactions, provides essential financial and accounting information necessary to make various decisions; and prepares financial statements that inform management and regulators about the firm's financial results and position. The Finance team...

Description Review Letters of Credit (LC) Drafts: Provide support in reviewing LC drafts and officially issued Letters of Credit. Offer feedback and advice to internal and external partners regarding the contents of LC drafts. Letters of Credit Checklist: Prepare Letters of Credit checklists and submit them for approval. Post approved...

[What the role is] Executive, Accounts Receivable (2-year contract) [What you will be working on] Check incoming receipts via Nets, Cheque, GIRO, Credit Cards and ePayment. Process receipts entries accordingly to receipt in nature Prepare monthly reconciliations of various collection exercises and sub-systems’ collections / charges ...

Job Description Role Summary We are seeking a highly skilled and detail-oriented Account Assistant to join our team at Flintex Consulting Pte Ltd. As an Account Assistant, you will be responsible for managing accounts receivable, ensuring timely collection of payments, and maintaining accurate financial records. Key Responsibilities • Process and...