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 possibilities that takes your career to new heights. So, when you say hello to us, you are really empowered to say “Hello BIG Possibilities”._

**Be a Part of Something BIG**

**Make an Impact by**

Accounts Receivable Management:

- Process and record incoming payments accurately and promptly.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Follow up on overdue invoices and manage collections effectively.

Blackline Submission:

- Prepare and submit monthly Blackline reconciliations, ensuring compliance with internal controls and accounting standards.
- Address and resolve any discrepancies identified during reconciliation processes.

Bad Debt Provision:

- Assess and calculate bad debt provision in accordance with company policy and accounting standards.
- Collaborate with the credit control team to evaluate and write off uncollectible accounts when necessary.

General Accounting:

- Perform month-end and year-end closing activities, including account reconciliations and journal entries.
- Support the preparation of financial statements and reports as required.

Department Budget Management:

- Assist in the preparation and monitoring of the department’s budget.
- Analyse variances and provide explanations to management.

Free Cash Flow Forecasting:

- Prepare regular cash flow forecasts to support financial planning and decision-making processes.
- Monitor and report on cash inflows and outflows, ensuring adequate liquidity.

Process Improvement:

- Identify opportunities to streamline accounts receivable processes and enhance efficiency.
- Implement best practices to optimize cash collection and reduce days sales outstanding (DSO).

Compliance and Internal Controls:

- Ensure compliance with company policies, accounting standards, and regulatory requirements.
- Support internal and external audits by providing necessary documentation and explanations.

**Skills for success**
- Bachelor’s degree in Accounting, Finance, or related field.
- Years of experience in accounts receivable or general accounting roles.
- Proficiency in Excel and [specify accounting software, e.g., SAP, Oracle].
- Strong knowledge of accounting principles and financial reporting standards.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Excellent communication and interpersonal skills.
- CPA or CMA certification.
- Experience in budget management and cash flow forecasting.

Rewards that Go Beyond

Full suite of health and wellness benefits

Ongoing training and development programs

Internal mobility opportunities
- We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated._


  • 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...


  • 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,...


  • 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 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...


  • 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

    2 hours ago


    Singapore JARRONS & CO. PTE. LTD. Full time

    **Job description**: We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are...

  • 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...