Accounts Receivable Accountant
4 weeks ago
Responsibilities include but not limited to cash collection and forecasting, evaluating and maintaining customer credit, closing the AR module in Oracle, preparing monthly journal entries, reconciliations and analysis related to account receivables. Description Position Overview: Responsibilities include but not limited to cash collection and forecasting, evaluating and maintaining customer credit, closing the AR module in Oracle, preparing 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 end of month 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 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 Demonstrate proficiency in Microsoft Office Oracle or other ERP/reporting system experience a plus #J-18808-Ljbffr
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Accounts Receivable Accountant
4 weeks ago
Singapur, Singapore OMNIVISION Full timeJoin to apply for the Accounts Receivable Accountant role at OMNIVISION Join to apply for the Accounts Receivable Accountant role at OMNIVISION Get AI-powered advice on this job and more exclusive features. The Accounts Receivable Accountant will work closely with existing AR team members to manage accounts receivable and rebate processes. This role involves...
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Accounts Receivable Accountant
4 weeks ago
Singapur, Singapore OMNIVISION Full timeGet AI-powered advice on this job and more exclusive features. Direct message the job poster from OMNIVISION Position Overview The Accounts Receivable Accountant will work closely with existing AR team members to manage accounts receivable and rebate processes. This role involves cash collection, customer credit management, monthly closing, and rebate...
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Accounts Receivable Accountant
4 weeks ago
Singapur, Singapore OMNIVISION TECHNOLOGIES SINGAPORE PTE. LTD. Full timePosition Overview The Accounts Receivable Accountant will work closely with existing AR team members to manage accounts receivable and rebate processes. This role involves cash collection, customer credit management, monthly closing, and rebate calculation and reconciliation, ensuring accuracy, compliance, and timely completion of assigned tasks. The...
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Accountant (Accounts Receivable)
4 weeks ago
Singapur, Singapore HoYoverse Full timeHoYoverse is committed to providing immersive virtual world experiences to players around the world. We have brought fans popular games including Genshin Impact, Honkai: Star Rail, Honkai Impact 3rd, Tears of Themis, and Zenless Zone Zero, as well as a wide range of entertainment content.Community is at the heart of everything we do. We are devoted to...
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Accountant (Accounts Receivable)
4 weeks ago
Singapur, Singapore HoYoverse Full timeHoYoverse is committed to providing immersive virtual world experiences to players around the world. We have brought fans popular games including Genshin Impact, Honkai: Star Rail, Honkai Impact 3rd, Tears of Themis, and Zenless Zone Zero, as well as a wide range of entertainment content. Community is at the heart of everything we do. We are devoted to...
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Accounts Receivable Specialist
4 weeks ago
Singapur, Singapore CARUX TECHNOLOGY PTE. LTD. Full timeResponsibilities Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, collections, posting of receipts, and reconciliation of accounts. Reporting: Provide regular financial reports, including aging reports, to facilitate decision-making and monitor accounts receivable performance. Collection and Credit...
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Accounts Receivable Specialist
2 weeks ago
Singapur, Singapore SEAOWL SINGAPORE PTE. LTD Full timeAbout the Role We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. In this role, you will be responsible for managing customer billing, processing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding accounts. The ideal candidate will have strong...
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Accounts Receivable Specialist
2 weeks ago
Singapur, Singapore SEAOWL SINGAPORE PTE. LTD. Full timeOverview We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. In this role, you will be responsible for managing customer billing, processing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding accounts. The ideal candidate will have strong analytical...
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Accounting Executive, Payable/Receivable
4 weeks ago
Singapur, Singapore Allinton Engineering & Trading Pte. Ltd. Full timeAccounting Executive, Payable/Receivable Allinton Engineering & Trading Pte. Ltd. – Central Singapore The Accounts Executive for payable and receivables reports to the Assistant 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...
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Associate, Accounts Receivable
4 weeks ago
Singapur, Singapore Singapore Children's Society Full timeGeneral administrative duties such as mail opening, printing of receipts, printing of online donation details and donation supporting documents Donor interface such as enquiry and request through call or email from donor Perform reconciliation of daily online and offline donations received from payment gateway Perform reconciliation of monthly GIRO and...
