Accounts Receivable/ Billing Officer

This role is focused on Franchise Billing and Accounts Receivable, which entails daily validation, analysis, and reconciliation of billing data, to ensure accuracy and efficiency. In addition, prompt follow-up and monitoring of franchisees’ open invoices for payment collection per contractual terms. A strong ability to handle a large volume of transaction...

The Big Picture: Howden Singapore is looking for a self-motivated Billing & Account Receivables Executive to support our busy Finance & Administration Team. Immediate start available! In this multifaceted role, you’ll be responsible for managing billings, accounts receivable function (including collections) and updating our order bookings for forecasts...

Roles & ResponsibilitiesAccounts Receivable Officer (Pioneer MRT) - Perm RoleBasic: $2,500- $2,800 Location: Pioneer AreaJob Responsibilities:Accounts Receivable functions:Accurate and timely recording of AR invoices Liaison with Operation teams on billing matters Monitor debtor ageing balances, contact/follow up with customers, and collaborate with Sales...

**About us** About SATS Ltd.** SATS is Asia's leading provider of food solutions and gateway services. Using innovative food technologies and resilient supply chains, we create tasty, quality food in sustainable ways for airlines, foodservice chains, retailers and institutions. With heartfelt service and advanced technology, we connect people, businesses...

Roles & ResponsibilitiesJob SpecificationsProcess accounts and incoming payments in compliance with financial policies and procedures Verifying, classifying, posting and recording accounts receivables' data Generate reports detailing accounts receivable status Perform cash collection & cash count Update/offset receipts from customers Prepare bank...

**Summary** This position is responsible for the following: i. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. ii. Ensures the timely and accurate billing of clients and processes accounting receivables and incoming payments in compliance with financial policies...

**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...

_**Responsibilities**_ - Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all...

Job Title: Accounts Receivable / AR / Collections Location: Logistic MNC, Pioneer (Transport Provided @ Boon Lay MRT) We are seeking a highly skilled and motivated Accounts Receivable professional to join our team. As an Accounts Receivable/Collections specialist, you will be responsible for ensuring timely and accurate processing of customer payments,...

Full spectrum of Accounts Receivables from billings (includes related parties and companies) to collections including follow up - Ensure timely month end/year end close - Assist with financial year end/internal audits schedules - Variance analysis & explanation - Monthly reconciliations - Banking activities **Requirements**: - Diploma/Degree in...

Position SummaryWe are seeking an experienced accounts receivable officer to join our team. The successful candidate will be responsible for managing cash flow, credit control and invoicing procedures. A background in finance or accounting is essential.Key Accountabilities:Process and verify all incoming payments in accordance with company policies and...

**Well Established Company**: - **Basic $2500 - $4000 + AWS + Variable Bonus**: - **Excellent Welfare and Benefits + Career progression**: - **Working location: Bishan**: - **Working days: Tuesday to Saturday**: - **Working hours: 9.00am to 6.30pm **Responsibilities**: - **Billing and Invoicing**:Generate accurate and timely invoices for goods or...

**JOB SUMMARY: Responsible for resolving overdue bills including collecting payments from an individual, insurers and/or businesses responsible for the debt. She/he needs to liaise with hospital appointed collection agency on the cases being referred to them. Also, to ensure that patients financial matters are handled in an efficient...

**Company Description** Experience the dynamic energy and cultural charm of Singapore at **Pullman Singapore Hill Street**, our flagship upscale hotel proudly representing the renowned Pullman brand that is designed to inspire and invigorate. Nestled in the cultural heart of Singapore, immerse yourself in the dynamic energy and allure of a cosmopolitan city...

Job: Accounts Receivable Officer/Administrator Contract: 9-month contract Location: Singapore The Opportunity: NCC Group is always looking for amazing people to join our team. Currently, we are seeking a full time Accounts Receivable Officer/Administrator (Singapore) to join our APAC Corporate team on a fixed term contract covering another employee who is...

This position is for providing Administrative and Finance support (Billing/Collections/Reporting) for our tenant management services to tenants’ electricity and water accounts in commercial and retail buildings. **What you are doing**: - Carry out the daily operations in the provision of tenant management services - Managing the Opening and closing of...

**Job Description**: - Process billing of clients - Input data into ERP System - All receipts received from customers are updated and contra correctly - Close AR and send out SOA before 2nd week of the following month - Mail out statement of accounts - Any other ad-hoc duties assigned by RO Job Requirement - Minimum NITEC in Business / Accountancy with at...

Job SummaryWe are seeking a skilled Accounts Receivable Specialist to join our team at Recruit Express Pte Ltd. As an AR Billing and Accounting Professional, you will play a vital role in ensuring the timely and accurate processing of billing requests and accounting information.Key ResponsibilitiesVerify and process billing requests to ensure accuracy and...

**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 non-payments, delayed payments and...

Hybrid work arrangement - Attractive remuneration package and benefits **About Our Client**: Our client is a multinational full-service advertising agency that specialises in developing creative strategies to establish meaningful connections between clients and their audience. Their comprehensive services range from brand development, media planning and...