Accounts Receivable Assistant

**Position Overview**: - Responsibilities include but not limit to, cash collection and cash forecast, evaluate and maintain customer credit, close AR module in Oracle and prepare monthly journal entries, reconciliations and analysis related to account receivables. **Responsibilities**: - Manage invoicing for customers; - Check invoices against shipping...

**Key Responsibilities**: - Generate and issue accurate sales invoices and credit notes in a timely manner. - Monitor customer accounts to ensure timely payment and aging of accounts. - Investigate and resolve billing discrepancies or customer payment issues. - Reconcile accounts receivable ledger to ensure all payments are accounted for and properly...

We are currently looking for a high-energy, driven, and eloquent Finance Executive focusing on Credit Control / Accounts Receivables. You will be working closely with our Finance Manager as well as our business development team. - Following up on buyers' payments closely (buyers are mainly Chinese, hence eloquent in Chinese is preferred) and arrange for...

Main Responsibilities To handle and facilitate end-to-end of designated finance related activities including but not limited to: - Assisting on full set of accounts - screening with daily Accounting & Finance duties including billing, receivables and payables processes, general ledger and bank reconciliation, etc. - Verifying with Accounts Payable...

**Job Details**: - On site role - 5.5 days work week (Alt Sat) - 9am-6pm, 9am-1pm - Company Transport from office to MRT station - Office located at Tuas - Free lunch every Friday - AL - 14 days **Responsibilities**: - Process invoices, payments, and collections; reconcile accounts. - Account receivables, Arrears, Bank Recon - Record transactions and...

**Key Responsibilities**: - Handle full spectrum of Account Receivables which includes. - Review and update accounts receivable collection status to ensure timely follow-ups and accurate reporting. - Analyse contract documents and compute unbilled AR to ensure accurate revenue recognition and billing. - Responsible for timely and accurate transactions with...

Responsible for handling full set of accounts, including accounts receivable, accounts payable, intercompany balances and bank reconciliations. - Preparation of cash flow forecast - Assist in budgeting and forecasting exercises - Handle audit queries and provide information as required by internal / external auditors - Prepare quarterly GST Submission -...

**Job Responsibility** - Handle local/overseas accounts receivable/payable function for day to day operations - Ensure timely debt collection on respective overseas agents. - Perform monthly overseas account reconciliation and send out monthly statement of accounts promptly. - Liaise with internal and external parties with regards to agents’ payment status...

**Job Highlights** - Career Progression opportunities - Friendly and supportive environment for personal development - Shuttle bus to and from MRT - Handle day-to-day function of accounts payable activities - Ensure completeness of supporting documents submitted for payments - Update and maintain cash book for reporting - Prepare and process...

Job Responsibility: - Assist in preparation of reports and accounts loading - Maintain accurate and timely records and tracking of all billing cases - Monitor and follow up with account holders on payment dates - Build and maintain the relationshi with customers by liaising directly with customers on any queries/ issues related to billing - Help in sending...