Accounts Receivable and Credit Control Executive

**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 calculation and reconciliation, ensuring accuracy, compliance, and timely completion of assigned tasks. The...

Position OverviewThe 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 calculation and reconciliation, ensuring accuracy, compliance, and timely completion of assigned tasks. The position...

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...

Location: East 5 days work week Industry: Logistics & freight forwarding Job Scope: Monitor and manage the credit control function. Assess and review credit terms and limits for customers. Analyze creditworthiness of new and existing customers. Monitor and track overdue payments. Initiate collection activities and follow up on...

Our Client, in the Retail Industry located in the East has openings for Accounts Executive (Account Receivable)5 Days work week1 Year Contact (Renewable Subject to Company)Walking distance via Macpherson MRTResponsibilitiesManage Retail Store Accounts Receivables including update daily sales report, cash book, credit card collection, voucher reimbursement,...

Accounts Executive (AR) - 6 months contractJob Description:Update bank statements twice daily.Perform receipt and bank posting in the SAP system accurately and promptly on all payment modes.Input, update, and retrieve data related to customer history, payments, credit status and general information.Verify and prepare the Debit note/Credit Note submitted by...

**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 on payments due and check against assigned credit limit/credit policy. Highlight potential debt recovery issues, actions...

►Logistics MNC►5 Days Work►Work at North East AreaResponsibilities:Manage daily Accounts Receivable operations, ensuring timely and accurate recording of payments.Ensure adherence to internal policies and regulatory requirements.Implement and monitor credit control policies and payment terms.Actively follow up on outstanding receivables and overdue...

About the RoleWe are seeking a Credit Control Assistant to join our Finance team. In this role, you will be responsible for ensuring timely collection of payments, monitoring credit limits, and supporting accounts receivable functions to ensure smooth financial operations. Training will be provided, making this an excellent opportunity for entry-level...

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...