Accounts Receivable Specialist
4 weeks ago
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 shipping documents; Prepare manual billing and credit memo; Post daily cash receipts for customers; Collection, forecast and discrepancy resolution; Evaluate and maintain customer credit; Close AR module in Oracle and prepare monthly journal entries; AR-related month-end closing and reconciliation; Bad debt reserve analysis and aging reconciliation; Calculate monthly commission accrual and reconciliation; Assist in SOX and audit work related to the above areas; New vendor setup; Backup for other Accounts Receivables Specialist; Complete ad-hoc tasks and other duties, as assigned. Requirements: Basic Requirements: Bachelor’s degree or Diploma in Accountancy Minimum of 3 years of heavy Accounts Receivables and collections experience Desired Skills: Excellent attention to detail Strong organizational skills: task prioritization, effective time management Must possess excellent interpersonal and communication skills Demonstrated proficiency in Microsoft Office Oracle or other ERP or reporting system experience a plus-
Account Receivable Executive
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Singapur, Singapore Royal Ocean Marine Full timeRoyal 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...
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