Accounts Receivable and Credit Control Executive

**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...

**Position Overview**: - Responsibilities include but not limit to, cash collection and cash forecast, evaluate and maintain customer credit, close AR module in Oracle and prepare monthly journal entries, reconciliations and analysis related to account receivables. **Responsibilities**: - Manage invoicing for customers; - Check invoices against shipping...

Job ID: **FIN-CREDITCONTROL-SM** - Job Type: **Full Time** - Job Classification: **Senior / Manager** - Department: **Finance** - Function: **Finance** - Location: **Jurong, Singapore** - Years of Experience: Job Responsibilities/Requirements: **Responsibilities** - Have strong experience in an end-to-end credit control role within a complex, high-volume...

Receivables: - Check and issue invoices. - Process adjustments through credit and debit notes. - Handle customer refunds and dispute cases. - Monitor and issue Statement of Accounts. - Credit control and debt collection. - Prepare monthly receivables report and reconciliation. - Prepare cash and cheque payments for banks, totalling amounts and ensuring...

**Location** - Singapore, East**Job Type** - Permanent**Salary** - $2,000 - $2,700 Per Month**Date Posted** - 5 hours agoAdditional Details **Job ID** - 93953**Job Views** - 1Roles & Responsibilities - ** Position : Accounts Recievable Assistant (AR) - SIMPLE DUTIES**: - ** Location : Senoko (company transport provided)**: - ** Working hours : Mon-Fri...

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**:...

**About the role** The incumbent will be part of a larger team within the Finance department in providing seamless and customer-focused solutions to support the achievement of business objectives. **What you will be doing - Follow up with customers to ensure overdue amounts are paid promptly - Investigate and resolve discrepancies relating to non-payment...

**About the role** The incumbent will be part of a larger team within the Finance department in providing seamless and customer-focused solutions to support the achievement of business objectives. **What you will be doing** - Follow up with customers to ensure overdue amounts are paid promptly - Investigate and resolve discrepancies relating to non-payment...

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...