AR Billing Officer

**Key Responsibilities** **Billing & Invoicing** - Generate invoices for third-party/intercompany charter hire, intercompany recoverable expenses and management fees. - Process e-invoicing transactions in line with contracts and customer requirements. - Maintain billing schedules and resolve billing discrepancies. **Accounts Receivable Management** -...

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 -...

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...

**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...

**Responsibilities**: - In charge for Accounts Receivable (AR) processes - Timely monitoring of outstanding debts and resolve collection issues - Ensure relevant GST on billing are taken up correctly - Prepare related journals, schedules and reconciliations (AR and Bank) - Prepare related Aging and report - Assist with month-end accounts closing and yearly...

**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...

**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...

Process billing requests and billing cancellations, generate AR credit / debit notes, and handle AR invoice disputes. - Generate inter-company transactions. - Assist in period end closing activities and liaise with other teams as required. - Perform investigation on AR reconciling items in the monthly inter-company reconciliations. - Escalate issues to...

Process billing requests and billing cancellations, generate AR credit / debit notes, and handle AR invoice disputes. - Generate inter-company transactions. - Assist in period end closing activities and liaise with other teams as required. - Perform investigation on AR reconciling items in the monthly inter-company reconciliations. - Escalate issues to...

JOB DESCRIPTION Our client, a private international school in Singapore is currently looking for an AR Accountant to join their team. Reporting to the manager, the AR Accountant will lead a team of 2 and will be responsible for the overall billing and collection process, from invoicing to drawing up reminders timeline and ensuring strong billing collection...