Senior / Assistant - Accounts Receivable

**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...

**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...

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...

**Hiring for: Accounts Receivable (AR) Assistant **Job Description**: - Support the Finance Department in day-to-day accounting activities such as matching of invoices, processing payment, and full spectrum of AR - Liaise with various departments and vendors for proper documentation - Support the Finance Department in day-to-day accounting activities such...

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.

**Job Descriptions** - Update & tally payment in systems - Perform weekly AR reporting activities. - Issue Credit Note with appropriate procedures - Assist in monthly AR closing, generate monthly SOA, ageing - Liaise with customers for payment receivable - Reconcile AR reports & update Boss weekly/monthly. - Monitor & update Debtors payments...

Key Responsibilities1. Invoicing and Billingo Generate and issue invoices to clients in accordance with contractual terms.o Verify accuracy of charges and documentation before dispatch.o Track and update records of issued invoices and expected payment dates.2. Receivables Monitoring and CollectionMonitor aging accounts and follow up regularly on outstanding...

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...