Average salary: SG$3,214 /monthly
More stats2600 SGD
...customers and ensure that all outstanding balances are properly accounted for. To handle communication with members through emails and... ...timely manner, and preparing letters and forms related to accounts receivable.
The role also involves handling the issuance of monthly and...
2800 - 3400 SGD
...Job Description
Ensure all payments are correctly recorded, reconciled, and accounted for in the accounts receivable ledger
Prepare monthly bank reconciliation and other payment modes reconciliation against POS
Coordinating with all business units on all accounts receivable...
3000 - 3500 SGD
...Perform full spectrum of accounts receivable
Responsible for timely and accurate billing of invoices, debit/credit note, etc.
Requirements:
Diploma in Accounting
At least 2 years of experience in Accounting and Finance.
If you are keen to apply for the position...
2500 - 3500 SGD
...Key member in Accounts Receivables department.
Check the supporting documents for the issuance of credit notes. Follow up with Customer Service/Sales for any selling price discrepancies.
Liaise with operations and other business divisions on any discrepancies in sales...
3000 - 4000 SGD
...Job Description
Handle full aspect of Account Receivable.
Verify and process all billings and receipts.
Assist in monthly closing, audit, bank reconciliation and GST matters.
Assist in monthly revenue report and provide input on the variances.
Prepare AR aging...
3000 - 4000 SGD
...Accounts Receivables Executive (Flexible working hours including arrangement for WFH)
Manage and reconcile accounts receivable for both local and overseas customers
To prepare bank reconciliation to ensure all bank receipts are accounted for and properly posted in the...
2000 - 4000 SGD
...records operating transactions, provides essential financial and accounting information necessary to make various decisions; and prepares... ...and more.
Engage with internal and external stakeholders on receivables and collection matters, including resolving irregularities and...
3000 - 5500 SGD
...and resolving billing issues within specific deadlines.
Ensure all payments are correctly recorded, reconciled, and accounted for in the accounts receivable ledger.
Manage monthly bank account and credit card reconciliation, coordinating with business units on credit...
3500 - 4500 SGD
...Responsibilities:
Generate and send accurate and timely invoices to customers based on contractual agreements and sales orders.
Monitor accounts receivable aging and follow up with customers to ensure timely payment.
Investigate and resolve discrepancies or disputes related to...
2500 - 3700 SGD
...Working Hours –5 days, 9am-6pm
Industry: Health Care
Account Receivable
Manage all aspects of Accounts Receivables and related... ...of uncollectible amounts, and resolution of discrepancies
Execute daily cash management responsibilities, including recording bank...
2700 - 4200 SGD
...In charge of all Accounts Receivable matters
Process invoices and payments posting in accounting system
Perform month end closing and GST submission
Prepare financial statements
Perform vendor reconciliations and follow up on discrepancies
Maintain daily cash...
2500 - 3500 SGD
...Description & Requirements
Reporting to the Finance Manager, the AR Executive is responsible for Credit Management and Revenue Recognition... ...team.
Responsibilities:
Handle full spectrum of Accounts Receivable functions
Responsible for timely issuance of credit notes...
3000 - 3600 SGD
...Salary: $3000 -$3600
~ Location: The Heeren, Orchard
Requirements:
Degree or Diploma in accounting or equivalent fields with minimum 2 years of Account Receivable experience
Experience in handling large volume of transactions
Experience in using MYOB accounting...
3500 - 4000 SGD
...and to recommend credit approval or disapproval to management.
To set and monitor credit limits for both in-house and City Ledger Accounts.
Responsible for recording payments to the City Ledger daily, and verifying accuracy of all AR postings.
Review and understand...
2800 - 3200 SGD
...Responsibilities
To manage the day-to-day administrative functions of the Finance Department Accounts Receivables.
Follow up with customers to encourage timely payments.
Handle full functions of AR in Finance Department.
Timely and accurate processing of sales invoices...
3000 - 4000 SGD
...This is what you’ll do:
Manage and reconcile accounts receivable for both local and overseas customers, including retail, E-comm, modern trade and other B2B & B2C.
To prepare bank reconciliation to ensure all bank receipts are accounted for and properly posted in the...
1600 - 2000 SGD
...Job Description:-
*Maintaining the billing system
*Generating invoices and account statements
*Performing account reconciliations
*Maintaining accounts receivable files and records
*Producing monthly financial and management reports
*Investigating and resolving...
2500 - 3500 SGD
...RESPONSIBILITIES:
Billings/AR:
Verify the accuracy of postings to AR accounts (CItyledger settlement)
Follow up on traces from Reservations... ...and submit to management for approval.
Monitor all accounts receivable balances, ensure they are with approved credit limit....
2000 - 2800 SGD
· Previous work experience collections or a phone-based job.
· Good customer service skills
· Several years telemarketing experience preferred.
· Good knowledge of collection processes.
· Excellent verbal communication, negotiation and people skills.
· Outstanding ...
2000 - 4000 SGD
...Job Responsibilities:
Perform day-to-day operations of the Accounts Department
Preparation of financial and management reports
Ensure timely completion of quotations and invoices
Upkeeping of accounting books and documentations
Track and monitor the payment due...
2300 - 3000 SGD
...success factor is customer focus. We empower our team of dedicated executives, staffs and competent service personnel with the knowledge... ...following capacity: -
Duties & Responsibilities:
Customer account management and reporting
Processing of customers’ or suppliers...
4400 - 4800 SGD
...recurring billings and submissions.
Ensure correct and proper accounting for accrued income and credit notes adjustments by month-end... ...projects.
Supervisory Responsibilities:
~ Supervise and guide 2 executives, including hiring, training, assigning, and directing workflow...
3000 - 6000 SGD
...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...
3000 - 4000 SGD
...Assigned as point of contact for certain hospital to assist on monthly ageing updates, and to perform monthly clearing of internal accounts.
Coach and guide the Refund team on refund’s activities.
Any other duties as assigned.
Requirements
Diploma/ Degree in...
2500 - 2800 SGD
...invoice or CN
Keep petty cash (SGD, USD, and EUR) on hand for care-off fees and vessel cash collection.
Ensure that deadlines for accounting are met
Handling reimbursement requests
Upload invoices to the online customer portal.
Requirements:
O level, ITE, NITEC...
3500 - 5000 SGD
...Responsibilities:
Accounts Receivable (Receipt)
Perform receipt posting accurately on all payment modes and reconciliation functions in the accounting systems
Reconcile cash and cheques bank-in amounts with the posting reports daily
Respond to billing inquiries...
2500 - 2800 SGD
...Main Tasks:
- Manage accounts payable and ensure all supplier's invoices are supported with the necessary documentation to be recognized in the correct accounting period
- Ensure accuracy of an organization's financial documents for payment, auditing and tax purposes...
2800 - 3500 SGD
...Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, collections, posting of receipts, and reconciliation of accounts.
X-functional collaboration: Interact with other groups of the company to clarify reasons for AR...
2400 - 2800 SGD
...attending to queries and resolving disputes.
# Well-organised with good time management to prioritise work and meet deadlines.
# Proactive, show initiative and adaptable to changes.
# Preferably with knowledge of accounts receivables and work processes/procedures....
...JOB DESCRIPTION
Salary: up to $4000
Working Days & Hours: Mon-Fri anytime
Job Description:
In-charge of Account Receivables function including email and printing and mailing of residents invoice copies. Ensure copies of all printed invoices are files and kept for...
Avensys consulting
Singapore
21 days ago