Ar Officer

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...

**About us** About SATS - Feed and Connect Communities** SATS is Asia's leading provider of food solutions and gateway services. Using innovative food technologies and resilient supply chains, we create tasty, quality food in sustainable ways for airlines, foodservice chains, retailers and institutions. With heartfelt service and advanced technology, we...

Job Responsibility: - Build and maintain the relationshi with customers by liaising directly with customers on any queries/ issues related to billing - Help in sending statement of account, reminder letters and tax invoices to account holders - Assist in preparation of reports and accounts loading - Maintain accurate and timely records and tracking of all...

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...

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 - 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...

Benefits:Basic salary up to $25005 Days, office hoursBetter working environment and staff benefits (14 Annual Leaves, AWS & VB)East regionJob Scope:Handle customer billing and prepare invoices for freight forwarding services.Record Accounts Receivable (AR) transactions in the accounting system.Monitor outstanding payments, follow up with customers for...

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** - 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...

**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...