Accounts Receivable

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. ...

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...

Roles & ResponsibilitiesPosition Available: Accountant (Accounts Receivables) - 6 months contractLocation: Connection OneSalary Range: $3,800 to $4,800 (depending on experience)Job Description:Join our dynamic team as an Accountant specializing in Accounts Receivables for a 6-month contract. We are looking for individuals with 1 to 2 years of experience in...

Royal Ocean Marine, a leading headhunting /recruitment agencies company in the maritime industry based in Singapore, is seeking a Account Assistant to join the client's team in Singapore. Process and verify customer invoices and credit notes Ensure accurate and timely preparation of customer statements and aging reports Follow up on outstanding customer...

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...

Job Description Validate collections and issue official receipt for all cash/checks deposits for the dayEnsure proper matching of customer payments against invoiceCheck proper documentations and approvals before issuing credit note and recording any AR adjustmentsCoordinate AR deductions/adjustments with Ops /Marketing teamSecure proper approval of AR...

Job Description:· Perform Account Receivable related functions including billing and manage collection· Work closely with other domains on Account Receivable matters· Perform bank reconciliation and follow up on the outstanding issues· Provide strategic support to the respective SBUs· Involve in budgeting and other management accounting functions·...

Part of the Corporate Group in IMDA, the Finance Division seeks to perform efficient financial management and control necessary to support all line divisions and business activities within IMDA. You will be part of a dynamic team, leading the team on all financial policies, processes and controls to ensure good corporate governance and timely and accurate...

The Associate - Business Support is responsible for assisting the sales team in administrative tasks and providing exceptional support to ensure smooth business operations.  Business Support 1.Provide administrative support to the Singapore sales team, including customer claims processing and vendor invoices processing 2.Perform Account Receivables...

locationsSingPost Centre, Level 02time typeFull timeposted onPosted 30+ Days Agojob requisition idR-102119 Job Description Accounts Receivable Manage and review billing, journals, receipts, associated accounting and generate credit/debit notes, debtor provisions and perform monthly credit review. Investigate and resolve billing discrepancies or...

Job Description:Generate an invoice or CNKeep petty cash (SGD, USD, and EUR) on hand for care-off fees and vessel cash collection.Ensure that deadlines for accounting are metHandling reimbursement requestsUpload invoices to the online customer portal.Requirements:O level, ITE, NITEC, and/or equivalent professional experienceProficiency with Microsoft...

Roles & Responsibilities- Handle daily Account Receivable function which is doing invoicing, match with sales slip and the PO(Department Store), checking payment, keying receipt, follow up payment. - Follow up on outstanding payments and coordinate with customers to resolve any payment discrepancies. - Prepare daily and weekly sales report to ensue all...

Roles & ResponsibilitiesJob Description & RequirementsThe Accounts Executive reports to the Finance Manager 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...

Roles & Responsibilities Job Roles & Responsibilities: Perform accounts payable and accounts receivable duties. Handle invoice billings. Handle and follow up on debt collections. Handle and follow up on members’ enquiries. Handle cheques and update receivable. Assist monthly closing for accounts receivable and ensure closing meets the...

Roles & ResponsibilitiesJob Description & RequirementsThe Accounts Executive reports to the Finance Manager 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...

Roles & ResponsibilitiesPrepare Invoices to supplierPrepare Statement of Account.Taking Care of Petty cashReceiving of tenants's rental paymentOnline billing and payment Tell employers what skills you haveAccounts PayableMicrosoft OfficeTaxPayrollAccounting SystemBank ReconciliationAccounts ReceivableAccountingMicrosoft WordAuditAble To Work Independently

Job Descriptions Responsible for accounts receivable functions which include generating invoices and account statements, perform account reconciliations, maintaining accounts receivable files and records. Responsible for monthly closing for Bank Reconciliation, Intercompany Reconciliation, Gross Margin Reconciliation, Aging of Account Receivable and...

Roles & ResponsibilitiesAn established importer/wholesaler of fresh cut flowers invites suitably qualified individual to join them as:Accounts Assistant To assist in accounts receivables & payables (partial set of accounts) Handle all accounts receivable transactions for credit term customers. Handle daily cheques, Giro, T/T from customers and allocate...

Roles & ResponsibilitiesResponsibilities· Responsible for all facets of the billing and collection function.· Timely and accurate processing of invoices to clients.· Monitor incoming payments against outstanding invoices and update accounting records accordingly.· Follow up on outstanding payments and coordinate with clients to resolve any payment...

SHIELD is a device-first risk AI platform that helps digital businesses worldwide eliminate fake accounts and stop all fraudulent activities. SHIELD identifies the root of fraud with the global standard for device identification (SHIELD Device ID) and actionable risk intelligence, empowering businesses to stay ahead of new and unknown fraud threats. We are...