Accounts Receivable Specialist

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...

Roles & Responsibilities Job Functions & Summary: Responsible for accounts receivable and revenue tracking. Job Roles & Responsibilities: 1. Handle invoice billings. 2. Perform income audit on F&B Outlets. 3. Update revenue details in the worksheets. 4. Perform daily checks on revenues and receipts. 5. Perform banking & cashiering duties. 6. Handle and...

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 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...

Accountant (Account Receivable) - Finance, Shopee DepartmentLevelExperienced (Individual Contributor)LocationVietnam - Ho Chi Minh CityJob Description: Monthly reconciliation of sales to make sure all VAT invoices are fully issued. Follow and calculate commission, revenue from advertisement activities & the additional fees, issue invoices and record revenue...

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...

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...

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 Collections Specialist is responsible for identifying and resolving delinquent accounts and maintaining due diligence of account collection activities to assist in support of the accounting. What You Will Do: Monitor accounts to identify outstanding debts Find and contact clients to ask about their overdue payment Take actions to encourage...

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...

Overview Account Technology Specialist provides technology guidance to clients and orchestrates the interaction between clients and Microsoft resources to drive new opportunities, demand generation, digital transformation, and the mapping of industry/business scenarios to Microsoft solutions. Acts as the Technology Mentor for the customer or "go-to"...

At Aggreko, we provide energy solutions so communities can thrive and businesses can grow. We bring power, heat and cooling to customers and communities wherever they need it. We are hiring immediately for a Contract Specialist Accountant - a role that will help us to power progress for our customers. Your key responsibilities: Statutory and Tax...

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...

Summary Due to the anticipated high volume of applicants, the first 50 applicants will receive first consideration. Additional applicants, beyond the first 50, may be considered, upon management 's request. View of terms found in this announcement. Organizational Location: This position is located in the Department of Homeland Security, Immigration...

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 & 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...