Manager, Accounts Receivable

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...

**Accounts Receivables Accountant**: **Date**:25 Apr 2025 **Location**: Singapore, Singapore **Company**:Singtel Group - An empowering career at Singtel begins with a Hello. Our purpose, to Empower Every Generation, connects people to the possibilities they need to excel. Every "hello" at Singtel opens doors to new initiatives, growth, and BIG possibilities...

Overall FunctionThe Accounts Receivable Officer will be responsible for following up on outstanding installment payment. This role involves assessing customers' payment situations, providing support where needed, and ensuring the timely collection of outstanding balances.Key Responsibilities: Monitor Accounts Receivable (AR) aging reports and follow up on...

**Position Overview** The Overseas Finance Center, based in Singapore, has an exciting opportunity for a suitably qualified and experienced Accounts Receivable Manager. Reporting to the Head of the Team, this role would suit a seasoned AR professional who has extensive experience in the full OTC process. **What you will do in your day-to-day life** -...

Responsible for accounts receivable and accounts payable - Prepare AR statement of accounts - Manage fund transfers and prepare GL journal posting when required **Responsibilities**: - Responsible for accounts receivable and accounts payable - Check and process payments for vendors and staff claims - Process AP invoices and system posting - Prepare AR...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specific deadlines perform account reconciliations - monitor customer account details for nonpayments, delayed...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specific deadlines perform account reconciliations - monitor customer account details for nonpayments, delayed...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specic deadlines perform account reconciliations monitor customer account details for nonpayments - delayed payments...

Get AI-powered advice on this job and more exclusive features. Direct message the job poster from OMNIVISION Position Overview The Accounts Receivable Accountant will work closely with existing AR team members to manage accounts receivable and rebate processes. This role involves cash collection, customer credit management, monthly closing, and rebate...

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