Account Receivables

About the RoleWe are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. In this role, you will be responsible for managing customer billing, processing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding accounts. The ideal candidate will have strong analytical...

Position: AR Executive Location: Central Region (NearBugis MRT)Basic Salary: $3,400 – $3,700 per monthEmployment Type: 1-year Renewable ContractWorking Hours: Monday – Friday, 9:00 AM – 6:00 PMOther Benefits: 14 days AL , 1-month completion bonus, public transport reimbursement (Home Office)Job DescriptionWe are seeking a detail-oriented Accounts...

The Accounts Executive for payable and receivables reports to the Assistant Finance Manager to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks....

The CompanyA well-established organization in the automotive sector is currently seeking a 6 months contract Accounts Receivable Executive to join their dynamic team. The RoleThe AR Executive is responsible for maintaining an accurate and up-to-date billing system, generating and sending invoices, and ensuring timely collection and application of payments....

Job Duties and Responsibility:Assist the Credit Manager to supervise the Accounts Receivable teamSupport and assist credit manager on outstanding receivables.Submit invoices through Government Portal & other company portal.Balancing and transferring daily folios from guest ledgers to Account Receivables.Provide accurate and timely Invoices / Debit Note /...

Overall FunctionThe Accounts Receivable Officerwill be responsible for following up on outstanding installment payment. This role involves assessing customers' payment situations, providing support where needed, and ensuring the timely collection of outstanding balances.Key ResponsibilitiesMonitor Accounts Receivable (AR) aging reports and follow up on...

• Ensure all revenues and receivables are accurately booked into accounting system and are supported by relevant documents required• Verify and ensure all adjustments made to revenues and receivables are substantiated with relevant documents and approvals• Ensure all accounts receivable reconciliations and proper accounting records are maintained•...

Job DescriptionEnsure timely submission of corporate insurer's documents on timely basis.Ensure that that all enquiries by corporate insurers are followed up and replied on a timely basis.Assist to generate statement of accounts and to send out to corporate insurers on a timely basis.Assist to follow up on the account receivables from end to end to ensure...

Job Responsibility:Ensure all revenues and receivables are accurately booked into accounting system and are supported by relevant documents requiredVerify and ensure all adjustments made to revenues and receivables are substantiated with relevant documents and approvalsEnsure all accounts receivable reconciliations and proper accounting records are...

**Your day to day** FINANCIAL RETURNS - Assist in the timely billing of accounts - Maintain a filing system for account receivable records - Assist in balancing daily transfer to city ledger and post, edit and update accounts receivable system - Handle correspondence and queries regarding city ledger accounts - Assist in the reconciliation of accounts,...