Account Receivable and General Admin

**Location**: Singapore **Salary**: Open **Industry**: Financial Services **Sub-industry**: Insurance **Function**: Financial Services **Job Description**: **Our Client**: RGF represents one of the well-established general insurance companies in Asia. They hold an A+/Stable financial rating by Standard & Poor's. They're actively looking to hire a Finance...

Performing system entries for all Accounts Receivable (AR) sales, credit note & received transactions - Monitor customer account details for non-payments and other irregularities and follow up with customers on payment - Work closely with Sales Team on Sales Orders and outstanding Sales invoices - Generate monthly statement of accounts and update AR aging...

Roles & ResponsibilitiesJob DescriptionWe are looking for a detail-oriented Accounts Executive to join our team. In this role, you will be responsible for ensuring accurate and timely billing to parents, managing collections, recording payments, and supporting month-end closing activities. You will also work closely with centre administrators to reconcile...

We are looking for an **Accounts Assistant cum Admin **. Location: Tanjong Pagar Working hours: 8.30am - 6.00pm - General administrative task & support. - Checking of invoices received. - Assist in payroll. - Assist in accounts receivable & accounts payable. - Handling general accounting tasks. - Update & maintain employee records. - Update leave and MC...

**Responsibilities**: - Perform accounts receivable (AR) duties which includes processing of daily invoices and data entry. - Prepare and issue monthly statement of accounts to customers. - Prepare AR collection/aging report. - Monitor receivables and follow up on collection from debtors. - Monitor, prepare and update monthly accounts receivables. - Update...

**Hiring for: Accounts Receivable (AR) Assistant **Job Description**: - Support the Finance Department in day-to-day accounting activities such as matching of invoices, processing payment, and full spectrum of AR - Liaise with various departments and vendors for proper documentation - Support the Finance Department in day-to-day accounting activities such...

Maintain full sets of accounts, including month-end closing - Performing general ledger postings and reconciliations of all balance sheet accounts - In charge of Accounts Payables and Receiveables - Management of student subsisidies - Liaise with external parties (example audits, tax agent and bank officers) - Ensure compliance with local regulations...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specific deadlines perform account reconciliations - monitor customer account details for nonpayments, delayed...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specific deadlines perform account reconciliations - monitor customer account details for nonpayments, delayed...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specic deadlines perform account reconciliations monitor customer account details for nonpayments - delayed payments...