Accounts Receivable Supervisor

We are looking for a  Finance Accountant (Account Receivables)  to join our team! As a  Finance Accountant (Account Receivables)  we rely on you to: Ensure accurate and timely preparation of all accounts receivable tasks Provide supervision to subordinates to ensure the accuracy and completeness of the tasks Support the Credit Department...

We are currently hiring a Financial Accountant (Receivables) to join our dedicated team at Shangri-La Singapore. He/She will be responsible for the accounts receivables portion of the department. Key Job Responsibilities: Ensures accurate and timely preparation of all accounts receivable tasks Provides supervision to subordinates to ensure the...

Description Position Overview: Responsibilities include but not limit to, cash collection and cash forecast, evaluate and maintain customer credit, close AR module in Oracle and prepare monthly journal entries, reconciliations and analysis related to account receivables. Responsibilities: Manage invoicing for customers; Check invoices against...

Job Description As one of the world’s leading and largest graduate business schools, INSEAD brings together people, cultures and ideas to change lives and to transform organisations. A global perspective and cultural diversity are reflected in all aspects of our research and teaching. With campuses in Europe (France), Asia (Singapore), Middle East...

Description Review Letters of Credit (LC) Drafts: Provide support in reviewing LC drafts and officially issued Letters of Credit. Offer feedback and advice to internal and external partners regarding the contents of LC drafts. Letters of Credit Checklist: Prepare Letters of Credit checklists and submit them for approval. Post approved...

Responsibilities: · To check all receiving items. · To ensure that Receiving process are properly conduct as per policy and procedure. · To ensure that all receiving items are in a good condition and exact quality/quantity required. · Reports: Ensure all bi-weekly/monthly/quarterly reports are sent regularly and in a timely manner. · Any other...

Responsibilities: About the Company Tencent is a leading global technology company focused on connecting people and developing innovative products and services that improve the quality of life of people around the world. Founded in 1998 and publicly traded on the Hong Kong Stock Exchange since 2004, Tencent offers a variety of products and services,...

Job DescriptionThe Finance Department is responsible for the financial aspects of the firm. It records operating transactions, provides essential financial and accounting information necessary to make various decisions; and prepares financial statements that inform management and regulators about the firm's financial results and position. The Finance team...

We are currently seeking an Accounts Receivable Intern to join our Maritime Team in Singapore. This internship offers an excellent opportunity to gain hands-on experience in financial operations within the maritime industry while working alongside industry professionals. Key Responsibilities: Manage accounts receivable function, including collections. ...

Join UCT and be part of the fastest-growing sector in the world! We indirectly touch every semiconductor chip that goes into every smartphone, smart car and device that uses artificial intelligence. This is a critical time for the semiconductor industry and for UCT - as technology evolves, we evolve with it. UCT is a diverse workplace where every talented...

Company Description JACOBS DOUWE EGBERTS (JDE) is a global coffee & tea company based in NetherlandS. For more than 265 years, we have been inspired by the belief that it’s amazing what can happen over a cup of coffee. Today our coffee & tea portfolio is available in over 140 countries around the world through iconic household names including:...

Description Review Letters of Credit (LC) Drafts: Provide support in reviewing LC drafts and officially issued Letters of Credit. Offer feedback and advice to internal and external partners regarding the contents of LC drafts. Letters of Credit Checklist: Prepare Letters of Credit checklists and submit them for approval. Post approved...

[What the role is] Executive, Accounts Receivable (2-year contract) [What you will be working on] Check incoming receipts via Nets, Cheque, GIRO, Credit Cards and ePayment. Process receipts entries accordingly to receipt in nature Prepare monthly reconciliations of various collection exercises and sub-systems’ collections / charges ...

About the job Accounts Executive (Receivable, Credit) Carry out credit check activity according to Credit process, recording outcomes accurately and in a timely manner.Oversees and settles client complaints to guarantee that bills are paid in full and on schedule.Uses computers and a range of automated systems to find and keep an eye on past-due...

About Us Far East Organization is a Christian Enterprise, which develops real estate and operates businesses by serving with grace, love, integrity and honesty. Together with its Hong Kong-based sister company Sino Group, they are one of Asia’s largest real estate groups, with operations in Singapore, Malaysia, Australia, Japan, China (Mainland and...

Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

About Us Far East Organization is a Christian Enterprise, which develops real estate and operates businesses by serving with grace, love, integrity and honesty. Together with its Hong Kong-based sister company Sino Group, they are one of Asia’s largest real estate groups, with operations in Singapore, Malaysia, Australia, Japan, China (Mainland and...

Job Responsibilities Process billings for corporate clients within three (3) working days. Data collection and updating of daily transactions Filing and consolidation of Day End balancing report Issue Tax Invoice on daily or weekly basis as requested by other departments. Clear Gift Voucher redemption and follow up on any discrepancy. Responsible...

Roles & Responsibilities Support Refund function and daily activities that include performing checks on payment runs and assisting in problem solving. Prepares monthly reports on statistics and review ageing reports. Participate in project on system enhancement and perform UAT where required. Ensure compliance and maintain regular updates on...

PRISM+ is the largest Singaporean direct-to-consumer smart home appliances brand. Our mission is to offer cutting-edge products to the masses at affordable prices. We are a rapidly growing, ever-evolving organisation, and we are seeking new teammates to join us on our exciting journey. Responsibilities: Prepare and manage invoicing & credit note for...