Accounts Receivable Lead

**Who we are**: **Access Partnership makes innovative technology work for the world.** We’re tech optimists who believe that innovative technology has been the driver of transformative change in the world. As the pace of innovation accelerates, and paradigm shifts across areas including AI, healthcare, space, and climate occur, we believe the potential...

Accounts Receivable Lead - Finance - Singapore - Full-time - Singapore - Review and monitoring customer receivables aging - Prepare trade-related expenses accrual, A&P expenses accrual, provision doubtful debts and other AR-related journal entries - Accurate and timely Processing of customer claims and payments - Provides insight to customer payment behavior...

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...

**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...

**Responsibilities** - Provide leadership and mentor staff through coaching and training - Responsible for credit control and ensure accounts receivable balances are consistently monitored and followed up closely - Responsible for timely monthly closing of accounts receivable - Review journals, invoices and commission paid and received - Prepare monthly...

Processing and monitoring customer invoices and payments - Sending out payment reminders and following up on overdue accounts - Maintaining accurate records of accounts receivable in the company's financial systems - Resolving billing inquiries and disputes with customers - Analysing accounts receivable data and providing reports to management -...

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. - Attend weekly meeting with clients reagards to quoation payments. - Managing an Accounts...

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...

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...