Accounts Receivable Specialist
16 hours ago
Accounts Receivable Specialist
We are seeking a detail-oriented and experienced staff to join our Finance team. The
successful candidate will be responsible for account receivables, credit controller, cash
flow forecast and other accounting roles.
Key Responsibilities:
Initiate outbound calls and send emails to account holders to remind them of
- Build and maintain strong customer relationships by addressing billing-related queries
- Monitor payment dates and follow up with account holders to ensure timely payments.
- Send statements of account, reminder letters, and tax invoices to account holders.
- Monitor customer accounts and take credit & collection responsibilities.
- Prepare and post sales invoices.
- Maintain accurate and up-to-date records and track all sales accruals cases.
- Manage and reconcile all AR subledger accounts.
- Prepare a weekly cash flow forecast and analyse the variance.
- Support month-end, quarter-end and year-end close processes.
- Assist in preparing reports and loading accounts.
- Perform other ad hoc administrative tasks as required.
- Safety is a core value at Veolia, and a precondition for employment. You are expected to
uphold the Veolia Always Safe rules and set an example to all colleagues in your daily
work routine.
- Ethics and compliance are two areas where our rules and our standards are strictly
which ultimately mean doing your job properly and conducting our business like true
professionals, whatever our missions and our place in the Group.
The required criteria to fulfill these qualifications are:
- Proven experience as account executive, AR specialist, credit controller or similar
- Thorough knowledge of accounting procedures and principles.
- Awareness of business trends.
- Experience with general ledger functions and the month-end/year-end close
- Excellent accounting software user and administration skills.
Don’t miss this chance
Please send your resume to: sg.hr@veolia.com
subject: AR_Specialist_FULL NAME
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