AR Collections Officer

Industry/ Organization Type: Manufacture of Food Products - Position Title**:Account Receivables (AR) Assistant (Hybrid Work Arrangement)**: - Working Location: Boon Lay - Working Hours: Monday - Friday, 9 am - 5 pm - Salary Package**:Up to $2,600 + Performance Bonus + VB**: - Duration: Permanent **Key Responsibilities** - Prepare the Statements of...

**Responsibilities**: - Tasked to process accounts and incoming payment - Ensure accounts is in compliance with AR policies and procedure - Attend the weekly Sales & Finance meeting to follow up for customer payment status, discrepancies and disputes to expedite collection - Ensure timely and accurate month-end closing - Perform ad-hoc duties as and when...

AR / Collections Logistic MNC Pioneer (Transport Provided @ Boon Lay MRT) Job Scope:Prepare Cheque Deposit & Payment confirmation Process Bulk Giro Collection & Credit card payment collection Generate and send the SOA / Aging to customer and follow up on payments Make initial contact with delinquent clients Working internally and externally with...

We are looking for an experienced Accounts Receivable Executive for our Finance Department. You can expect to work in a dynamic and supportive environment with many opportunities for learning new skillsets and expanding your experience. Do you have an interest in continually developing potential career opportunities? Be part of our dynamic...

Industry/ Organization Type: Food Manufacturer and Wholesaler - Position Title**:Accounts Assistant**: - Working Location: Boon Lay - Working Hours: Monday - Friday, 8.30 am - 5.30 pm - Salary Package**:Up to $2,700 + AWS**: - Duration: Permanent **Key Responsibilities** - Conduct daily cash collection activities and ensure accurate reconciliation of the...

**DUTIES & RESPONSIBILITIES** - Responsible for preparing full sets of accounts. - Handle corporate tax and GST filing. - Oversees AP & AR functions in an effective, up to date and accurate manner. - Liaise with auditors, government agencies, financial institutions and tax agents. - Processing bank reconciliation, and posting entries to the system. - Provide...

2 years exp **Roles & Responsibilities** - Preparing Delivery Order and Billing - Managing in payment collection - Checking costing against Sales - Compiling out tax for GST submission - Preparing AR monthly financial reporting - Any ad-hoc assignment (if any) **Job Requirements** - Minimum Diploma in Accountancy/Finance - Minimum 2 years working...

**Job Description & Requirements** - Job Description: - Handle bookkeeping, AR & AP report, GST filing, bank reconciliation. - Handle corporate administration duties such as preparation of documents for clients. - Provide daily office administration and operation support to relevant departments. - Any other ad-hoc duties assigned by the management. -...

Responsibilities:Assess routine and non-routine work processes to establish scope of WSH risks by work area. Assess the established WSH policy and objectives. Collaborate with team members to deliver high performance. Communicate the importance of WSH programme compliance to team members of other departments. Determine data collection and analysis...

**Duties and Roles** 1. Represent the company effectively with comprehensive knowledge of the products. 2. Achieve company objectives by planning thoroughly, setting sales goals, analysing performance data, and making forecasts. 3. Develop and execute sales strategies to acquire new channels/customers, actively seek out new sales opportunities through...