Accounts Receivable Specialist

Accounts Receivable Specialist Job">Job Summary">We are seeking a highly skilled Accounts Receivable Specialist to join our team. The ideal candidate will have experience in performing hands-on invoicing, customers downpayment, deposit refunds, claims billings, and managing lease contracts agreement terms.">Main Responsibilities">Perform daily invoicing...

Frozen Food Distribution company 冷冻食品公司 Hiring Account Receivable Assistant 聘请会计收账助理 Salary 薪资 from $1800-$2200 5.5 work week 五天半制 Location: Jurong 裕廊 Language: English&Chinese 英文&中文 *Got accounting background is preferred 有会计背景者优先 PM详情 或 WhatsApp 91685662 **Salary**:...

**Key Responsibilities**: - Generate and issue accurate sales invoices and credit notes in a timely manner. - Monitor customer accounts to ensure timely payment and aging of accounts. - Investigate and resolve billing discrepancies or customer payment issues. - Reconcile accounts receivable ledger to ensure all payments are accounted for and properly...

We are currently looking for a high-energy, driven, and eloquent Finance Executive focusing on Credit Control / Accounts Receivables. You will be working closely with our Finance Manager as well as our business development team. - Following up on buyers' payments closely (buyers are mainly Chinese, hence eloquent in Chinese is preferred) and arrange for...

**Key Responsibilities**: - Handle full spectrum of Account Receivables which includes. - Review and update accounts receivable collection status to ensure timely follow-ups and accurate reporting. - Analyse contract documents and compute unbilled AR to ensure accurate revenue recognition and billing. - Responsible for timely and accurate transactions with...

Job Responsibility: - Assist in preparation of reports and accounts loading - Maintain accurate and timely records and tracking of all billing cases - Monitor and follow up with account holders on payment dates - Build and maintain the relationshi with customers by liaising directly with customers on any queries/ issues related to billing - Help in sending...

Job Responsibility: - Assist in preparation of reports and accounts loading - Build and maintain the relationship with customers by liaising directly with customers on any queries/ issues related to billing - Help in sending statement of account, reminder letters and tax invoices to account holders - Maintain accurate and timely records and tracking of all...

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...

Duration: 1 year Working Hours: Monday - Friday 8.30am - 5.30pm Salary Range: Up to $3000 per month Location: Ubi - Calculating, recording, inputting or processing financial data - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to...

**Preparing full set of accounts** - **Group Analysis P&L & Consolidated P&L** - **Assist Year End Audit Report** - **Accounts Payable & Payment** - **Inventory Control** - **Prepare Payroll Calculation** - **Accounts Receivable** **Salary**: From $2,200.00 per month **Benefits**: - Health insurance Schedule: - Day shift Supplemental Pay: - 13th month...