Ar Assistant

Job Duties **Job descriptions** Assist in sending reminder letters of outstanding payment according to AR policy Follow up with customers to confirm receipt of demand letters, debtor enquiries and etc Identify potential bad debts customer and recommend for Suspend Service Assist in monitoring and follow up on receivables for service...

Roles & Responsibilities - Daily checking, recording and filing of customers' invoices - Keying of sales orders and generating of invoices - Assist with monitoring outstanding AR aging - Assist in month end stock take & AR closing - Any other ad-hoc tasks assigned Qualifications & Requirements - LCCI or equivalent is preferred - A minimum of one year...

**Roles & responsibilities** - Daily checking, recording and filing of customers’ invoices - Keying of sales orders and generating of invoices - Assist with monitoring outstanding AR aging - Assist in month end stock take & AR closing - Assist in financial year end closing - Any other ad-hoc tasks assigned **Qualifications & Requirements** - LCCI or...

Overview: Atomic Recruitment is partnering with one of the leading commodity trading firms in the world. This is a 1-year contract role based in Raffles Place (Singapore), and primarily responsible for the day-to day functions of the Back Office. This role will be focused on Accounts Payables (AP) and Accounts Receivables (AR) for the Singapore, London, and...

Overview: Atomic Recruitment is partnering with one of the leading commodity trading firms in the world. This is a 1-year contract role based in Raffles Place (Singapore), and primarily responsible for the day-to day functions of the Back Office. This role will be focused on Accounts Payables (AP) and Accounts Receivables (AR) for the Singapore, London, and...

Role OverviewWe are seeking an Administrative Assistant - AR Team to join our team. As an Administrative Assistant, you will be responsible for providing administrative support to the AR team, including data entry, coordination with clients, and other administrative tasks.Key Responsibilities:Data entry (updating of database)Coordination with AR Team for...

Assist with customer billings - E-submissions to government agencies and customer portals - Checking and approval customer master data requests - Releasing of CMR and DMR - Reviewing and posting of parked documents by AR team to ensure entries are correct - Handling customer queries - Rendering assistance to GSS / troubleshooting. - Raising change request as...

Industry/ Organization Type: Manufacture of Food Products - Position Title**:Account Receivables (AR) Assistant (Hybrid Work Arrangement)**: - Working Location: Boon Lay - Working Hours: Monday - Friday, 9 am - 5 pm - Salary Package**:Up to $2,600 + Performance Bonus + VB**: - Duration: Permanent **Key Responsibilities** - Prepare the Statements of...

Industry/ Organization Type: Logistics/ Supply Chain - Position Title**:Accounts Assistant (AR)**: - Working Location: Tuas Loop - Working Hours: Mon - Fri, 9am - 6pm - Salary Package**:Basic + AWS**: - Duration: Permanent **Key Responsibilities** - Billing to clients and ensuring the receivables are collected in line with the agreed payment terms. -...

Our Client is one of the largest transportation companies in the world. The company understands the key to long-term success is its people and they strive to empower, develop and support every employee, giving each one the resources and tools to thrive. They are currently looking for an Accounts Assistant to join their Finance team in AR. **Account...

**Assistant Manager, Accounts Receivables (AR) & Projects** - Location: West (Hybrid Flexible Working Hours) and Highly Accessible from MRT - 5 days work week **_Responsibilities_** - Take lead to manage cross functional team on AR specific projects, able to implement new AR tools or participating in AR related improvement projects - Ensure compliance with...

**Overview** Founded in Hong Kong in 1997, **PC Partner**has grown from a small contract manufacturer with fewer than 300 employees to a global leader in computer electronics. We design and sell our own branded products, including video graphics cards, Mini-PCs, motherboards, embedded systems, and gaming hardware, while also providing one-stop electronic...

**Key Job Responsibilities** - Handle full spectrum of Accounts Receivable function including processing of invoices, recording of receipts and routine AR aging report - Perform timely invoicing and coordination with the sales teams - Generate statement of account and distribution - Monitor the receivables and collection - Perform monthly intercompany...

**Our esteemed client, an established food manufacturing company, is searching for an Assistant Finance Manager (AR)**: **Responsibilities**: - Generate and issue invoices, credit notes, and refunds in an accurate and timely manner. - Maintain and monitor a balanced AR aging report for designated accounts, ensuring timely collections. - Follow up on...

Roles & ResponsibilitiesLocation: Novena Working hours: 5 days office hourDuration: 1 year contract Salary: up to $2.7kJob Description:Perform AR duties Raise invoices, receipt clearing and Journal entries in SAP Prepare routine reports and audit schedules. Reconcile collection report to FICO and bank statement Preparing aging report and follow up on...

Work Location: Tuas West Working Hours: 730AM - 5PM Island Wide Transportation pick up to work Main Responsibilities: - Ensuring invoices are promptly issued with the accurate GST rate applied. - Precise revenue recognition for projects - Conducting regular project reviews with the team. **Responsibilities**: - Check tax invoices for accuracy and correct...

Industry/ Organization Type: Marine/ Oil & Gas - Position Title**:Accounts Assistant (AR)**: - Working Location: Loyang (Transport provided) - Working Hours: Monday to Friday, 9 am - 6 pm - Salary Package**:Up to $2,400 + OT + Variable Bonus**: - Duration: Permanent **Key Responsibilities** - Assist in AR and AP functions to perform billing-related...

AR focus - Day to day invoicing mainly for corporate account & cash sales - Upload e-invoices to customer portal and ensure the accuracy and completeness of the documents - Receive and record cash sale, and reconcile for all cash sales - Verify and update AR receipts timely - Raise Debit Note and Credit Note as needed - Maintain AR filling and completeness...

**The Job**: AR Collection - Monitor customer accounts and follow up for timely payment of outstanding invoices - Update and record receipts in a timely manner - Prepare monthly bank reconciliation and customer statement of accounts - Update and monitor the list of unreconciled receipts - Ensure banking and cash handling procedure are adhered accordingly and...

**Location** - Singapore, Central Singapore**Job Type** - Full Time**Salary** - $2,000 - $2,400 Per Month**Date Posted** - 1 hour agoAdditional Details **Job ID** - 97161**Job Views** - 1Roles & Responsibilities **WhatsApp**:(Requires log in to see phone number)** (Anne)** - 5.5 days, will be alternate after probation - Monday - Friday (9:00am-6:00pm),...