Accounts AR Executive

Description Duration: 6-month contract (option to extend another 6 months) Working Hours: Monday to Friday, 42 hours per week Key Responsibilities Handle customer collections, including preparation of billings, creation of deposit records, and processing of GIRO payments. Manage customer inquiries and exceptions such as waivers and refunds. Generate and...

Primary FunctionResponsible for the full spectrum of billing, collections, and accounts receivable (AR) activities to ensure accurate and timely processing of customer-related transactions.Key ResponsibilitiesPrepare and issue billings/invoices to customers.Create and maintain deposit records, including processing GIRO payments from customers.Manage and...

**Handle full sets of accounts for multiple entities **Prepare journal entries and posting **Responsible for AR & AP function and **Monthly reconciliation **Assist in month-end and year-end closing **Provide day to day assistance, and administrative and audit related activities **Prepare invoices and credit notes. **GST preparation. **Handle...

**Handle full sets of accounts for multiple entities **Prepare journal entries and posting **Responsible for AR & AP function and **Monthly reconciliation **Assist in month-end and year-end closing **Provide day to day assistance, and administrative and audit related activities **Prepare invoices and credit notes. **GST preparation. **Handle...

We are looking for a proactive and detail-oriented individual to join our Finance team. This role primarily focuses on managing the Accounts Receivable (AR) process and supporting core accounting operations. In addition to the listed responsibilities, the successful candidate will also have opportunities to be involved in broader aspects of accounting and...

**2. Accounts Executive**: - To maintain full sets of accounts in accordance with relevant accounting - To record and update business transactions and reconciliation of accounts - To handle bank and inter-company reconciliation - To prepare audit schedules - To be responsible for monthly end, quarterly and yearly end closing and report to the higher...

Healthcare IndustryDuration: 6 months subject to extendable/convertibleWorking Location: NovenaWorking hours: 08.30am – 6.00pm (Monday to Thursday), 08.30am – 5.30pm (Friday)Job Duties:Accounts Receivable (non-patient)Ensure all non-patient invoices are accurate and sent promptly within billing proceduresPrepare and posting of journal entries...

Handling of daily Share Service finance operation - Accounts receivable & payable - Handling of quarterly GST filing and compliance - Maintenance full set of accounts and management reporting - Assist the Accountant in Shared Service finance operation - Preferred those with SAP/Dynamic Navision experience - Preferred those with construction, FMCG, service,...

4 years exp **Roles & Responsibilities** As an Exposure Control Advisor, he/she will play an instrumental role in the AR organization. They will be the owner of a portfolio consisting of a mixture of large, complex groups of White Glove, credit managed accounts, with special handling requirements as well as standard accounts. This is a front-line role...

Thomson Medical is in the midst of an exciting transformation, where new ways of working, systems and processes are re-shaping.If you do not want to miss out this excitement and believe in our purpose in empowering life journeys by caring for generations of women, children and families, we invite you to apply for the following opportunity with...