Accounts Receivable Assistant

**The Company** A multinational firm in the manufacturing industry is looking to hire an Assistant Accountant (focus on Accounts Receivable). **The Role** Reporting to the Finance Manager, you are expected to perform duties below: - Accounts receivable functions - Provide daily update of incoming funds received from customers - Updating incoming funds in...

**The Accounts Executive/Accounts Assistant reports to the Accountant 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. He/She works...

Logistics, Warehouse & Transportation industry Job Purpose: To ensure timely and accurate processing of customer invoices, collections, reconciliations, and support in maintaining the company’s cash flow and financial records. Key Responsibilities: - Prepare and issue customer invoices in accordance with company policies. - Monitor accounts receivable...

1. Invoicing - issue invoices and credit notes 2. Follow up on collection 3. Data entry into accounting system 4. Maintaining accounts receivables ledger 5. Handle administrative duties 6. Assist in any other tasks as and when assigned 7. Proficiency in MS Office (Excel) 8. 2 to 3 years working experience in accounts receivable, collection or similar...

Fast Moving Consumer Goods (FMCG) Company located in Woodlands near causeway seeks accounts receivable assistant to assist in daily operational activities. Job scope includes record and banking of cash receipts, finalisation of AR in Sage software, handling of cash and other office administrative tasks.

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specific deadlines perform account reconciliations - monitor customer account details for nonpayments, delayed...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specic deadlines perform account reconciliations monitor customer account details for nonpayments - delayed payments...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specific deadlines perform account reconciliations - monitor customer account details for nonpayments, delayed...

Provide administrative support by performing clerical tasks such as filing, handling mails, replying to emails, and bookkeeping.Assist in processing payments and recording transactions.Process approved invoices for payments.Assist with invoices and ensure records are kept in order.Assist with issuing of invoices – Accounts ReceivablesWork closely with...

**Roles & Responsibilities** - Maintain up-to-date billing system - Generate and send out invoices - Follow up on, collect and allocate payments - Carry out billing, collection and reporting activities according to specific deadlines - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other...