Ar Officer

Accounts Executive AR - Jurong East CCOUNTING OFFICER Job Description & Requirements **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...

**Role & Responsibilities**: - Prepare and issue invoices accurately and in a timely manner. - Maintain billing records and ensure adherence to billing schedules. - Record and monitor AR collections. - Provide regular updates on AR sales billing progress. - Monitor accrued billing and ensure accuracy. - Perform AR reconciliation to ensure accuracy of...

Responsibilities - By directly communicating with customers about billing questions or issues, you can build and maintain relationships with them. - Keep track of due dates for payments and stay in touch with account holders. - If necessary, grant waivers or credit notes in relation to customer dispute cases. - Keep timely and accurate records, and keep tabs...

**JOB DESCRIPTION** - Process billing requests and billing cancellations, generate AR credit / debit notes, and handle AR invoice disputes. - Generate inter-company transactions. - Assist in period end closing activities and liaise with other teams as required. - Perform investigation on AR reconciling items in the monthly inter-company reconciliations. -...

Process billing requests and billing cancellations, generate AR credit / debit notes, and handle AR invoice disputes - Generate inter-company transactions - Assist in period end closing activities and liaise with other teams as required - Perform investigation on AR reconciling items in the monthly inter-company reconciliations - Escalate issues to Billing...

Responsibilities - You can establish and keep relationships with customers by directly addressing any billing-related problems or concerns with them. - Respect payment deadlines and maintain communication with account holders. - In relation to customer disputes, offer waivers or credit notes as necessary. - Keep accurate, up-to-date records, and monitor all...

Process invoices and receipts. - Ensure timely monthly closure of invoices and receipts. - Support Finance Department in general admin duties. - Sorting and matching of finance documents. - Maintain proper filing of documents. - Archiving of documents. - Other duties as assigned. **Job Requirements**: - Good interpersonal and communication skills - Ability...

**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 Responsibility** - Prepare and send monthly statement of account and reminder letters to customers. - Generate monthly AR aging reports and provide updates on account collection status. - Investigate and resolve balance discrepancies, performing account reconciliations as needed. - Set up new customer accounts and maintain accurate, up-to-date customer...

**Join Us**: *** **Join us today for a meaningful career reaching out to the disadvantaged. We work closely with community partners to bring holistic support and care to individuals and families.** *** **Responsibilities**: *** ***: - **Support Finance Department in both Accounts Receivable (AR) & Accounts Payable (AP) functions.** ***: - **Responsible...