
Account Receivable
4 days ago
**Overall Function**
The Accounts Receivable (AR) Executive is responsible for managing customer receivables, ensuring timely collections, reconciling account balances, and supporting the finance team with reporting and audits. This role plays a key part in maintaining healthy cash flow and fostering strong customer relationships through professional communication and problem resolution.
**Key Responsibilities**
- Monitor AR aging reports and follow up on outstanding payments, including delayed or irregular payments.
- Perform regular reconciliations of customer accounts and initiate collection activities where necessary.
- Execute account suspensions in accordance with company policy for long-outstanding debts.
- Prepare AR schedules and monthly reports for internal and management review.
- Generate and implement monthly dunning procedures for overdue accounts.
- Investigate and resolve customer queries or disputes, ensuring timely and professional resolution.
- Maintain accurate customer records and documentation across relevant systems.
- Prepare collection trend reports and data analytics to support business decisions.
- Process monthly write-offs and provision calculations in compliance with company standards.
- Assist with month-end closing activities related to accounts receivable.
- Provide support during internal and external audits.
- Occasionally conduct site visits or field surveys (training and guidance will be provided).
**Requirements**:
- Fresh graduates are welcome to apply.
- Diploma or Degree in Accountancy or related field.
- Proficient in Microsoft Excel; familiarity with accounting software is advantageous.
Pay: $2,000.00 - $3,000.00 per month
Schedule:
- Day shift
- Monday to Friday
Supplemental Pay:
- Commission pay
**Experience**:
- Accounts Receivable: 1 year (preferred)
Work Location: In person
-
Account Receivable
2 weeks ago
Geylang, Singapore Starlight Jewellery Pte Ltd Full time**JOB RESPONSIBILITIES**: - Monitor AR aging report and follow up with a collection for non-payments, delayed payments, and other irregularities - Perform account reconciliations and collections - Perform suspension of accounts due to aged debts - Prepare AR-related schedules/reports - Prepare Monthly Dunning procedure for customers with aged debts -...
-
Account Receivable
4 days ago
Geylang, Singapore Starlight Jewellery Pte Ltd Full time**Overall Function** You will play a key role in maintaining healthy cash flow by engaging customers, resolving payment issues, and ensuring accurate account management. Field support will be provided to help you better understand customers’ challenges and offer constructive solutions. **Key Responsibilities**: - Monitor accounts receivable (AR) aging...
-
Accounts Receivable Assistant
2 weeks ago
Geylang, Singapore LOZON (S) PTE LTD Full time**Key Responsibilities**: - Upload e-invoices into the customer portal. - Perform regular account reviews to identify overdue invoices. - Send Statements of Account (SOA) to customers monthly after month-end closure. - Monitor and follow up on payments with customers and sales representatives. - Record incoming payments and update financial records...
-
Accounts Assistant
1 week ago
Geylang, Singapore PATHOLOGY AND CLINICAL LABORATORY PRIVATE LIMITED Full time_**JOB DESCRIPTION**_ DAILY - To handle day to day accounts receivables & payables (“AR & AP”) function including recording of daily collections, collection bank-in arrangement, photocopying cheques and filing - Process and posting of AR & AP related entries into accounting system - Conduct cash sales checking and prepare cash sales summary - Checking...
-
Finance Assistant
2 days ago
Geylang, Singapore Poh Heng Jewellery (Private) Limited Full timePerform Daily Operation Summary checks on sales transactions/Collections received, Credit card slips, Order Voucher (Deposit) Payment/Order Voucher Received, Gift Voucher, Shopping Mall Voucher, Promo Gift Voucher, Repair/ Service Order voucher. - Ensure Pre-GST sales, GST amount tallies and to look out for missing sales invoice, if any. - Post and reconcile...
-
Accounts Executive
1 week ago
Geylang, Singapore Focus Network Agencies (singap... Full time**Responsibilities**: - Job Overview: - Handle inventory accounting and landed costs recording in the system. Perform accounts receivables related duties to ensure all receipts are recorded and posted into accounting system timely and correctly. Support daily accounting duties as required - Responsibilities and Duties: - Costing of incoming shipment of...
-
Accountant
4 days ago
Geylang, Singapore New Life Consultancy Pte ltd Full timeAs an Accountant, you will play a crucial role in managing and maintaining our financial records. You will be responsible for performing various accounting tasks, ensuring accuracy and compliance with company policies and relevant regulations. **Key Responsibilities**: - **Bookkeeping**: Maintain accurate and up-to-date financial records using MYOB...
-
Accountant
4 days ago
Geylang, Singapore HRCONNECT CONSULTANCY SERVICES PTE LTD Full time**Job Summary**: The Accountant plays a crucial role in the financial management and reporting processes of the organization. The Accountant are responsible for ensuring the accuracy of financial records, maintaining compliance with regulations, and providing insights to support decision-making. **Duties & Responsibilities**: - Maintaining accurate and...
-
Account Executive
1 week ago
Geylang, Singapore THINK ONE AUTOMOBILE & TRADING PTE. LTD. Full timeJob Description: - Handle full set of accounts - Handling Account Payable & Account Receivable and report to Directors on AR Listing - Prepare invoices, debit and credit notes for customers - Manage Revenue & Receivable accounting and Internal Audit Functions - Ensure accurate and timely closing of ledger systems on a monthly basis - Bank reconciliation and...
-
Accounts Assistant
1 week ago
Geylang, Singapore mDR Limited Full time**Job Description/Duties**: - Credit Control and Sales Order processing role for Group companies - Manage accounts receivable and liaise with operation/customers for prompt payment of outstanding receivable - Perform accounting data duties (mainly AR or AP) for Group companies - Perform issuance of tax invoices and credit notes - Perform matching of...