Current jobs related to Accounts Receivable Specialist - Singapore - Alfa Laval

  • Accounts Receivable Specialist

    1 day ago

    Singapore Robert Half Full time

    **The Company** A supply chain management firm is looking to hire an Accounts Receivable Specialist. **The Role** Reporting to the Finance Manager, you are expected to perform duties below: - Perform full spectrum of billing and accounts receivables responsibilities - Perform and support month end close activities - Support statutory and internal audit...

  • Accounts Receivable Specialist

    3 days ago

    Singapore YISHUN TOWING PTE LTD Full time

    **About Us**: Incorporated in the year of 1984, our company specialises in towing heavy duty commercial vehicles such as buses, trucks and prime movers. We are also the preferred towing partner for many mobile cranes and concrete pump companies in towing their equipment & vehicles around numerous construction sites as well as their vehicle repair workshops...

  • Accounts Receivable Data Specialist

    2 weeks ago

    Singapore 5G-Starlink Pte. Full time $30,000 - $70,000 per year

    Malin is looking for an energetic Accounts Receivable Specialist to join our finance team with a specialization in Intercompany payments. As part of our team, you will post payments and reconcile accounts receivable data. You will create monthly reports for stakeholders and management, observing all relevant regulations.Our ideal candidate is a motivated...

  • Accounts Receivable Specialist

    2 weeks ago

    Singapore Ahrefs Full time

    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...

  • Accounts Receivable Specialist

    7 days ago

    Singapore Ahrefs Full time

    **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...

  • Accounts Receivable Specialist

    6 days ago

    Singapore SALAD STOP PTE. LTD. Full time

    A leading food service company is seeking an experienced Accounting Specialist in Singapore, responsible for managing Accounts Receivables and ensuring the accuracy of sales transactions. The ideal candidate will have a relevant certificate or diploma, a minimum of one year of experience, and strong technical accounting knowledge. Candidates should possess...

  • Accounts Receivable Specialist — Oil

    6 days ago

    Singapore ENSURE ENGINEERING PTE LTD Full time

    A leading engineering firm in Singapore is looking for an accounts specialist to manage receivables and payables. The ideal candidate holds a degree in Accountancy and has at least 6 months of relevant experience. Key responsibilities include reconciling

  • Accounts Receivable Specialist

    1 day ago

    Singapore STANDARD BIOTOOLS SINGAPORE PTE. LTD. Full time

    **Would you like to join an innovative team driven by a bold vision -** **_unleashing tools to accelerate breakthroughs in human health? - ** It is an extraordinary time for Standard BioTools. Our technology is empowering customers to improve life through comprehensive health insight. We invite you to join a leading provider of indispensable life sciences...

  • Specialist - Accounts Receivables

    2 weeks ago

    Singapore LEGO Full time

    #LI-BA1 Come join a dynamic team where your experience from similar roles, your attention to detail and communication skills can make a real impact! The Specialist plays an important role in establishing a sustainable AR department in the BSO and will be actively contributing to the development of a top-performing department working with Accounts...

  • Accounts Receivable Specialist

    2 weeks ago

    Singapore MINT MEDIA SPORTS PTE. LTD. Full time

    **Key Responsibilities**: - Generate and send accurate customer invoices in a timely manner - Monitor accounts for incoming payments and follow up on overdue invoices - Reconcile customer accounts and resolve billing or payment discrepancies - Maintain detailed records of accounts receivable transactions - Coordinate with Sales, Customer Service, and other...

Accounts Receivable Specialist

2 weeks ago

Singapore Alfa Laval Full time

At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great ideas. And great ideas drive progress.
- As a member of our team, you thrive in a truly diverse and inclusive workplace based on care and empowerment. You are here to make a difference. Constantly building bridges to the future with sustainable solutions that have an impact on our planet’s most urgent problems. Making the world a better place. Every day.
- Who you are
- As a person you naturally seek to understand the customer so well as to make it possible to exceed expectations. You are able to draw valid conclusions from large amounts of complex information and understand the importance of quickly building fruitful networks inside and outside the organization.
- About the job
- You will be playing a key role in administering and ensuring compliance with Accounts Receivable processes.. You will also be the main key personnel in collection activities from the customer. You report to Finance Manager in the Singapore.
- Key tasks:

- Provide administrative support to credit staff, including printing of statements, and customer invoices.
- Creating procedures and policies that ensure timely and correct payments. Enhance existing procedures and policies to keep the ever-changing situation.
- Reconcile complex accounts that were raised by various internal Stakeholders.
- Monitor customer payment patterns to highlight any adverse changes to the Sales Team.
- Conduct monthly AR meetings and Ad-Hoc meetings with the different divisions.
- Analyse customer’s payment habits and buying patterns to enforce correct credit limits
- Process new creation and any changes to customer master received from various sources and to maintain the customer Masterfile.
- Perform cash, accounts receivable, and general ledger reconciliations
- Assist with statistical reporting monthly
- Assist in preparation for audits, both internal and customer Audits
- Ensuring prompt collection of outstanding in a timely manner
- Prepare volume rebates for various customers
- Coordinate between customer and internal stakeholders on the various requests relating to payment
- Review of new customers for credit limit
- Coordinate internally for any legal actions to be taken.
- Work closely with order handling for documentation and customer request
- Ad-hoc reports to be created relating to AR
- What you know
- 3+ years of experience within the field of accounts receivable and collection
- Able to work in a fast pace and manage high volume of transaction.
- Able to manage multiple tasks concurrently
- Good team player
- Has worked in company with international setting, and has worked with a matrix organization
- What is in it for you?- You get access to an international, open and friendly environment where we help each other to develop and create values for our customers, people and planet
- You work in a company who values personal development and leadership
- Your work will have a true impact on Alfa Laval’s future success