Accountant - Accounts Receivable

6 days ago

Singapore 8x8, Inc. Full time

At 8x8 Inc. [Nasdaq:EGHT] we put communications at the heart of our business and build technology that allows people to connect anytime, anywhere they are in the world, and on any device.

XCaaS
- the 8x8 Experience Communications Platform - brings together Employee and Customer Experience, enabling hybrid workforces across the globe to connect, collaborate, and delight customers, while providing businesses with real-time communications analytics, intelligence and unique insights.

Learn more on our company website at

follow our pages on

LinkedIn

,

Twitter

,

Facebook

and

Instagram

- Accountant -Accounts Receivable
- About 8x8
- As an industry leader and Software-as-a-Service provider our mission at 8x8, Inc. (NASDAQ: EGHT) is to transform the future of business communications. The 8x8 Open Communications Platform (TM) uniquely brings together Voice, Video, Collaboration, Contact Center, and enterprise - class API solutions, helping business across the globe transform their customer and employee experience, and empowering workforces worldwide to work smarter.
- For Additional information, visit

or follow 8x8 on Linkedin, Twitter, and Facebook.
- About the Job
- 8x8 is offering an exciting opportunity to work in an international, dynamic environment that allows personal and professional developments and the opportunity to learn and evolve in the Company based on performance and achievements.
- Objectives of this role- Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accountsStrengthen and grow relationships with clients by communicating with customers regarding past-due accounts-
- Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement-
- Exercise integrity and confidentiality in financial reporting, and comply with SOX requirement, and local financial standards- Accounts Receivable- Closely monitor and follow-up with customers on overdue account-
- Tracking and update of collection (multi-currencies) to SAP B1 accounting system and customers’ usage portal-
- Handling VIP customer billing request-
- Liaising with different parties on any billing disputes and maintain monthly AR Dispute Tracking-
- Generate and send monthly statement of Account to customers-
- Lead monthly collection call with Account Managers to discuss on collection status-
- Create and monitoring of all Business Partners in SAP B1 Accounting System-
- Download & reconcile SMS Traffic Data and Interface to SAP B1 Accounting System for monthly billing-
- Support related system enhancement initiatives- Bilateral partners netting- Work with Regional Accounts Payable team to prepare nett off worksheet table for approval-
- Correspond with partners for netting receivables settlement- Month-end Closing and Internal Reporting- Prepare weekly / monthly AR Journal adjustments-
- AR Reconciliation and Roll forward Reports-
- Prepare monthly account reconciliations for revenue related GL accounts (e.g. Accounts Receivable, Deferred Revenue, Unbilled A/R)-
- Bank Reconciliation and weekly / monthly cash position reportSOX and Statutory Compliance- Support Statutory audit and SOX review documentation and control for Accounts Receivables processes

Experience & Requirement:
- Relevant experience in handling Accounts Receivable with a medium to large organization- Knowledge in Singapore FRS Revenue Accounting- Prior experience in audit and/or SOX knowledge will have an added advantage- Team player. “can-do” attitude, result driven with good initiative- Hands-on and able to cope with tight reporting timeline- High degree of accuracy and attention to detail- Good knowledge of Excel

Qualification:
- Diploma or Degree in Accounting, Finance, ACCA or equivalent

8x8 is proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.

For 8x8 jobs located in the US: 8x8 participates in the E-Verify program.

View the Participant Poster in English | Español.

View the Right to Work Poster in English | Español.

For European Job Applicants our Job Applicant Privacy Notice can be found

here

.

  • Accounting Officer

    2 weeks ago

    Singapore BUDGET ACCOUNTS PTE. LTD. Full time

    The Accounts Executive/Accounts Assistant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works...

  • Accounts Receivable Accountant

    1 week ago

    Singapore Menschen Consulting Pvt. Ltd. Full time

    As an Accounts Receivable Specialist, you will be responsible for maintaining accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Your daily tasks will include performing cash management duties such as recording

  • Accounts Receivables Accountant

    6 days ago

    Singapore Singtel Full time

    **Accounts Receivables Accountant**: **Date**:25 Apr 2025 **Location**: Singapore, Singapore **Company**:Singtel Group - An empowering career at Singtel begins with a Hello. Our purpose, to Empower Every Generation, connects people to the possibilities they need to excel. Every "hello" at Singtel opens doors to new initiatives, growth, and BIG...

  • Accounts Receivable

    1 week ago

    Singapore BOON POH REFUSE DISPOSAL PTE. LTD. Full time

    Processing and monitoring customer invoices and payments - Sending out payment reminders and following up on overdue accounts - Maintaining accurate records of accounts receivable in the company's financial systems - Resolving billing inquiries and disputes with customers - Analysing accounts receivable data and providing reports to management -...

  • Account Receivable

    2 weeks ago

    Singapore EFFICIENT NETWORKS INTERNATIONAL (SINGAPORE) PTE. LTD. Full time

    Preparing customer invoices based on accounting procedures. - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales orders - Handling customer inquiries regarding billing issues. - Attend weekly meeting with clients reagards to quoation payments. - Managing an Accounts...

  • Accounts Receivable Accountant

    2 weeks ago

    Singapore PERSOLKELLY SINGAPORE PTE LTD Full time

    Responsible for accounts receivable and accounts payable - Prepare AR statement of accounts - Manage fund transfers and prepare GL journal posting when required **Responsibilities**: - Responsible for accounts receivable and accounts payable - Check and process payments for vendors and staff claims - Process AP invoices and system posting - Prepare AR...

  • Accounts Receivable

    1 week ago

    Singapore beBeeAccounting Full time

    Accounts Receivable & Payable Specialist We are seeking a highly skilled Accounts Receivable & Payable Specialist to join our team. This role is responsible for managing all aspects of accounts receivable and payable, ensuring timely and accurate processing of invoices and payments. Key Responsibilities: Verify and process supplier invoices and...

  • Accounts Receivable

    3 weeks ago

    Singapore STARLIGHT JEWELLERY PTE. LTD. Full time

    Roles & ResponsibilitiesJob DescriptionOverall FunctionThe Accounts Receivable Officer will be responsible for following up on outstanding installment payment. This role involves assessing customers' payment situations, providing support where needed, and ensuring the timely collection of outstanding balances.Key ResponsibilitiesMonitor Accounts Receivable...

  • Accounts Receivable

    1 week ago

    Singapore STARLIGHT JEWELLERY PTE. LTD. Full time

    **Job Description**: **Overall Function** The Accounts Receivable Accountant will be responsible for interfacing directly with the company's customers to ensure timely collection of over account balances. This individual will analyze and reconcile customer receivable balances. **Key Responsibilities** - Monitor AR aging report and follow up with a...

  • Accounts Receivable Accountant

    2 weeks ago

    Singapore OMNIVISION Full time

    Get AI-powered advice on this job and more exclusive features. Direct message the job poster from OMNIVISION Position Overview The Accounts Receivable Accountant will work closely with existing AR team members to manage accounts receivable and rebate processes. This role involves cash collection, customer credit management, monthly closing, and rebate...