Accounts Receivable Specialist

Job SummaryWe are seeking a skilled Accounts Receivable Specialist to join our team at Recruit Express Pte Ltd. As an AR Billing and Accounting Professional, you will play a vital role in ensuring the timely and accurate processing of billing requests and accounting information.Key ResponsibilitiesVerify and process billing requests to ensure accuracy and...

**The role**: We are looking for an accounts receivable specialist to help manage the day-to - day operations related to A/R and build processes to improve the efficiency of our department. We are looking for someone with a diverse skill set who can help the sales team with the quote to cash process, ensure deals comply with accounting requirements and...

**Employer Background**: - The employer is a leading multinational corporation in the food and beverage industry, renowned for producing plant-based beverages and products. With a rich history spanning several decades, they are committed to sustainability and health-focused innovation. The company has a strong presence across Asia and other global markets,...

We are looking for an Accounts Receivable Specialist to help manage the day-to - day operations related to customer billing and build processes to improve the efficiency of our Enterprise Sales team. We are looking for someone with a diverse skill set who can help the Enterprise Sales team with the quote to cash process, ensure deals comply with accounting...

**Basic Salary - $2500-$3700 **Working location - Orchard Road **Working Hours -5 days, 9am-6pm **Industry: Health Care **Account Receivable** - Manage all aspects of Accounts Receivables and related tasks - Review and validate invoices for proper documentation prior to payment - Execute daily cash management responsibilities, including recording bank...

Roles & ResponsibilitiesWe are working with a well-established professional services firm to hire a Senior Accounts Receivable/Accounts Payable (AR/AP) Specialist.In this position, you will take a leading role in overseeing critical accounting functions, ensuring precision and adherence to compliance in both AR and AP processes.Furthermore, you will be...

Roles & ResponsibilitiesAccounts Receivable:Allocate daily incoming payments accurately. Address customer billing inquiries and resolve discrepancies. Complete month-end closing tasks related to accounts receivable. Generate and issue tax invoices.Credit Control:Prepare and send monthly statements of accounts to customers. Follow up on overdue accounts,...

At 8x8 Inc. [Nasdaq:EGHT] we put communications at the heart of our business and build technology that allows people to connect anytime, anywhere they are in the world, and on any device. XCaaS - the 8x8 Experience Communications Platform - brings together Employee and Customer Experience, enabling hybrid workforces across the globe to connect, collaborate,...

Responsibilities include: - Set invoices up for payment/receipts - Enter and upload invoices into system - Review and verify invoices and check requests - Track payments and process SOA reports - Prepare and process electronic transfers and payments - Post transactions to journals, ledgers and other records - Reconcile accounts receivable transactions -...

Roles & ResponsibilitiesThis role is responsible for managing all financial aspects of the company's receivables and revenue processes. The role exists to ensure the financial integrity of the company's revenue streams by managing receivables effectively, mitigating risks such as bad debts or revenue discrepancies, and providing actionable financial...

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...

Roles & ResponsibilitiesWhat do we expect from you?Under the general guidance of the Purchasing Manager or any other authorized by the management, you are responsible for, including but not limited to, storage, issue, maintaining and accounting for Food & beverage, general supplies and for maintaining cleanliness of the stores area as per Municipality...

Roles & ResponsibilitiesThis role is responsible for managing all financial aspects of the company’s receivables and revenue processes. The role exists to ensure the financial integrity of the company’s revenue streams by managing receivables effectively, mitigating risks such as bad debts or revenue discrepancies, and providing actionable financial...

**What do we expect from you?** Under the general guidance of the Purchasing Manager or any other authorized by the management, you are responsible for, including but not limited to, storage, issue, maintaining and accounting for Food & beverage, general supplies and for maintaining cleanliness of the stores area as per Municipality standards **How your...

**What do we expect from you?** Under the general guidance of the Purchasing Manager or any other authorized by the management, you are responsible for, including but not limited to, storage, issue, maintaining and accounting for Food & beverage, general supplies and for maintaining cleanliness of the stores area as per Municipality standards **How your...

Roles & ResponsibilitiesWhat do we expect from you?Under the general guidance of the Purchasing Manager or any other authorized by the management, you are responsible for, including but not limited to, storage, issue, maintaining and accounting for Food & beverage, general supplies and for maintaining cleanliness of the stores area as per Municipality...

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...

About the RoleWe are currently looking for an experienced Accounts Specialist to join our team at JointHire Singapore Pte Ltd. As a key member of our finance department, you will be responsible for managing accounts receivable and payable activities, ensuring timely payments from customers, and maintaining accurate records.The ideal candidate will have a...

Would you like to join an innovative team driven by a bold vision - _unleashing tools to accelerate breakthroughs in human health?_ The Finance function is responsible for activities related to finance, treasury, financial planning and analysis, financial management, regulatory reporting, and tax. The Accounting area is responsible for producing timely,...

EDP Renewables is the main subsidiary of EDP Group, a global leader in the renewable energy sector and one of the world’s largest wind producers. With its headquarters in Singapore, EDP Renewables is the leading sustainable development hub for the Asia Pacific region with activities across nine different markets. Our activities are focused on the design,...