Accountant (Accounts Receivable/ LC)

Accounts Receivable Executive (LC and Credit management)Central Region Others (Accounting & Finance)Permanent SGD 4,200Posted on: 13 Oct 2025Job Description Manage Letters of Credit (LC), including order unblocking, document verification, and coordination with banks and logistics Monitor LC

Responsibilities Manage Letters of Credit (LC), including order release, document preparation, and coordination with banks to ensure clean export documentation and timely payments. Oversee credit management by reviewing importer/dealer credit lines, preparing unblock reports, and monitoring overdue accounts. Handle accounts receivable processes, including...

**Account Executive) reporting to Finance Manager** - Issue invoice and assist in AR collection including sending invoice and SOA - Prepare GST reporting - GL closing for simple full set of account - Maintain cash book and perform monthly bank reconciliation - Assist to prepare LC or other documents to bank - Performing day to day financial transactions,...

**Job responsibilities**: - Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and problems - Accounts receivables collection from individuals and/or institutions and reconciles customer accounts - If required, perform accounts payable duties such as verifying all invoices for payment,...

**Job scope** - Issue invoices to customers promptly and accurately. - Monitor and follow up on outstanding accounts receivable balances. - Reconcile customer accounts and resolve any discrepancies that arise. - Maintain precise records of all financial transactions related to accounts receivable. - Compile reports on the performance and aging of accounts...

**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...

JOB DESCRIPTION: - Calculating, recording, inputting or processing financial data - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales orders - Handling customer inquiries regarding billing issues - Managing...

**MAIN RESPONSIBILITIES**: - Export/Import documentation as pe LC. - Correspondence with suppliers and CNF agents - Make party payments, correspondence, follow up with banks - Reporting on purchase & sales and on AR/AP - Understand full sets of accounts and can examine & able to reconcile discrepancies - Preparing different accounting schedules - Daily...

**Summary**: - Immediate Hiring - Location: Central, Labrador Park MRT - Working Days: 5 Days (Mon-Fri 8.30am-5.15pm) - Company with great career prospect and environment **Job Scope**: - Monitor daily bank balances and record incoming payments - Perform customer account and bank reconciliations - Prepare weekly overdue reports and coordinate with the sales...

**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...