Senior Accounts Receivables Officer

**The Senior Accounts Receivable Officer** plays a vital role in ensuring the company's financial health by overseeing the timely collection of customer payments and maintaining accurate accounts receivable records. This position requires a detail-oriented individual with strong analytical and communication skills, familiar with Singaporean accounting...

Roles & ResponsibilitiesAccounts Receivable Officer (Pioneer MRT) - Perm RoleBasic: $2,500- $2,800 Location: Pioneer AreaJob Responsibilities:Accounts Receivable functions:Accurate and timely recording of AR invoices Liaison with Operation teams on billing matters Monitor debtor ageing balances, contact/follow up with customers, and collaborate with Sales...

Roles & ResponsibilitiesJob SpecificationsProcess accounts and incoming payments in compliance with financial policies and procedures Verifying, classifying, posting and recording accounts receivables' data Generate reports detailing accounts receivable status Perform cash collection & cash count Update/offset receipts from customers Prepare bank...

Roles & ResponsibilitiesJob Descriptions- Update & tally payment in systems- Perform weekly AR reporting activities.- Issue Credit Note with appropriate procedures- Assist in monthly AR closing, generate monthly SOA, ageing- Liaise with customers for payment receivable- Reconcile AR reports & update Boss weekly/monthly.- Monitor & update Debtors payments...

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The Accounts Receivable is responsible for customer invoicing, managing the AR Ledger, and collecting credit/cash from customers. Ensuring at all times KPIs are met and quality, accuracy, and integrity of the management and statutory reports are maintained The Accounts Receivable is responsible and accountable for (but not limited to) the following: -...

**Job Number** 23116652 **Job Category** Finance & Accounting **Location** Singapore Marriott Tang Plaza Hotel, 320 Orchard Road, Singapore, Singapore, Singapore **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management **JOB SUMMARY** Responsible of supervising and oversee daily operations of Store &...

**JOB SUMMARY** Responsible of supervising and oversee daily operations of Store & Receiving, cover duties whenever is needed in section to ensure hotel operation to run in smoothly manner under any circumstances. **DUTIES AND RESPONSIBILITIES - RECEIVING** - Sorting all the Food / Non-Food POs printed on day before for sorting in supplier’s alphabetical...

**Responsibilities**: - Fee collection, deposit and timely posting of entries and passing of journals - Work closely with centres to ensure smooth operation and compliance to procedures - Perform account receivable reconciliations and investigate and resolve any irregularities - Manage and update customer information - Issue invoice and statement of...

**Summary** This position is responsible for the following: i. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. ii. Ensures the timely and accurate billing of clients and processes accounting receivables and incoming payments in compliance with financial policies...

**Responsibilities**: - Fee collection, deposit and timely posting of entries and passing of journals - Work closely with centres to ensure smooth operation and compliance to procedures - Perform account receivable reconciliations and investigate and resolve any irregularities - Manage and update customer information - Issue invoice and statement of...

**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...

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...

**The Assistant Accountant 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 specifically with...

$2300 + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: North **Responsibilities** - Data entry, filing of documents - Monitoring accounts receivable transactions - Monitoring payment from customers in accordance with credit terms - Generating weekly / monthly AR reports - Perform accounting related duties - Handling cash -...

Review daily invoices and trace for missing invoices - Perform weekly AR reporting activities. - Issue Credit Note with appropriate procedures - Assist in monthly AR closing, generate monthly SOA, ageing - Liaise with customers for payment receivable - Knowledge of out of system accounting, able to manually generate of accounts statement to provide to non...

FoodXervices Inc is one of the top foodservice distributors in Singapore, servicing over 4,800 clients ranging from top hotels and restaurants, airlines, and cafes, fast food chains and culinary institutions. We are looking for a Senior Finance Executive (Accounts Receivable) to join our team. **Duties and Responsibilities include**: - Lead and manage the...

We are a Boutique Company that specializes in: - Corporate Secretarial Services - Accounting Services - Administrative Support - Compilation and Preparation of Financial Statement - Corporate and Personal Tax - Tax Compliance **Requirements**: - Must have good payroll and accounting knowledge - Proficient in MSWords and MSExcel - Possess good...

**COMPANY DESCRIPTION** Founded in 1970, Mediterranean Shipping Company (MSC), S.A of Geneva, Switzerland, is one of the world’s leading container shipping lines. We are a privately-owned global organization operating a network of over 675 offices in 155 countries, employing a team of over 150,000 dedicated individuals. We have an established fleet of 730...

Roles & ResponsibilitiesMonitor accounts to identify outstanding debts. Initiate collection calls, emails, or correspondence to follow up on overdue payments and negotiate payment plans when necessary. Build and maintain relationships with customers to facilitate prompt payments and resolve dispute Develop and implement collection strategies, following up...