Account Receivable Executive

Royal Ocean Marine, a leading maritime company based in Singapore, is seeking an experienced Account Receivable Executive to join our team. In this role, you will be responsible for managing all aspects of accounts receivable, including processing invoices, following up on outstanding payments, and maintaining accurate records. The ideal candidate has a...

About Us Work with Far East Organization, a respected real estate developer and business operator known for serving with grace, love, integrity, and honesty. Together with Sino Group, they are a powerhouse in real estate across Asia and the USA. Far East Organization stands out as Singapore's largest private property developer, with a rich history dating...

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...

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...

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...

Job DescriptionReview and monitoring customer receivables agingPrepare trade-related expenses accrual, A&P expenses accrual, provision doubtful debts and other AR-related journal entriesAccurate and timely Processing of customer claims and paymentsProvides insight to customer payment behavior and credit risksMaintaining accurate and up to date accrued...

Accountant (Account Receivables)Office hours, Mon to FriBased at Jalan Bukit Merah, Connection OneDuration: 6 months extendableJob Description:Perform Account Receivable related functions including billing and manage collectionWork closely with other domains on Account Receivable mattersPerform bank reconciliation and follow up on the outstanding...

Accountant (Account Receivables)Office hours, Mon to FriBased at Jalan Bukit Merah, Connection OneDuration: 6 months extendableJob Description:Perform Account Receivable related functions including billing and manage collectionWork closely with other domains on Account Receivable mattersPerform bank reconciliation and follow up on the outstanding...

POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial...

Roles & ResponsibilitiesJob scope:Account Receivable-Manage all aspects of Accounts Receivables and related tasks-Review and validate invoices for proper documentation prior to payment-Maintain up-to-date accounts receivable records, ensuring accurate aging, application of credits and collections, handling of uncollectible amounts, and resolution of...

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 DescriptionSummaryThis position is responsible for the following:i. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.ii. Ensures the timely and accurate billing of clients and processes accounting receivables and incoming payments in compliance with financial...

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: Jacobs,...

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:...

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...

Roles & ResponsibilitiesPosition: Accounts Executive (AP):Working in a dynamic and diversified team, the Accounts Executive will be reporting to Assistant Accountant. This role aims to assist and collaborate with Assistant Accountant in accounts payable tasks.What you are expected· Perform day to day verification and recording of expenditures and payments,...

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...

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...

Roles & ResponsibilitiesJob Description: Perform day-to-day financial transactions, mainly for the Accounts Receivable (AR) function. Invoice Processing: Issuance of invoices to clients or internal stakeholders, ensuring accuracy in terms of products or services provided, pricing, and terms of payment. Payment Tracking and Reconciliation: Monitor incoming...

[What the role is]Deputy Manager, Collections, Receivables & Refunds (1-Year Temp)[What you will be working on]You will be part of the Finance team responsible for the accounting, operations, compliance, and controls of the accounts receivable/receipting function and setting of fees and charges for various LTA's services/functions.This role will provide you...