Ar Officer

Industry/ Organization Type: Manufacturing & Production - Position Title**:Accounts Assistant (AR) / Accounts Receivable Officer**: - Working Location: Jurong - Working Hours: 5 days, Monday to Friday (8.30 am to 6.00 pm) - Salary Package: Basic + AWS - Salary Range: SGD 1,800 - SGD 2,500 - Duration: Permanent Role **Key Responsibilities** - General...

Responsibilities - You can establish and maintain relationships with customers by talking to them directly about billing concerns or questions. - Keep track of payment deadlines and maintain contact with account holders. - In cases of customer disputes, if necessary, grant waivers or credit notes. - Keep up with all billing cases and timely, accurate...

**Responsibilities**: - Handling accounts receivable (AR) function, ensuring receipts from customers are recorded timely and accurately in the AR system, and processing of refunds with proper supporting documents and approval in accordance to the company’s policies. - Maintaining cash book and handle e-banking transactions. - Performing bank...

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 to...

Responsibilities - By directly addressing any billing-related issues or concerns with customers, you can build and maintain relationships with them. - Respect due dates for payments and stay in touch with account holders. - When it comes to customer disputes, make any necessary offers of waivers or credit notes. - Maintain accurate, current records, and keep...

**Responsibilities**: - Support Finance Department in both Accounts Receivable (AR) & Accounts Payable (AP) functions. - Responsible for day-to-day preparation, compiling and recording of receipts, payment, accounts payable and receivable. - Perform month-end close activities related to accounts payable and receivable process and reconciliation. - Prepare...

**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...

**Anticimex is the modern pest control company. Through prevention, new technology and sustainable solutions, we meet the new demands for healthy environments, for both individuals and businesses.** **Due to growth, we’re looking for experience Accounts Assistant to join our team. As part of your role, you will be responsible for the below duties**: -...

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...

**Anticimex is the modern pest control company. Through prevention, new technology and sustainable solutions, we meet the new demands for healthy environments, for both individuals and businesses.** **Due to growth, we’re looking for experience Accounts Assistant to join our team. As part of your role, you will be responsible for the below duties**: -...