Accounts Receivable Assistant
Pullman Hotels & Resorts
Company Description
At Pullman Singapore Hill Street – our world is your playground; where playfulness meets peak performance, creativity meets innovation, business meets success.
The 350-room hotel will feature a rooftop bar and executive lounge with sweeping views over Fort Canning, the Singapore River, and St Andrew’s Cathedral, along with a vibrant lobby, health and fitness centre and pool.
At Pullman Singapore Hill Street, we don't do ordinary. We challenge the status quo, redefine hospitality with seamless, fun, cool and smart interactions. #BELIMITLESS
Pullman is the high-end international brand of the Accor group, mainly targeted at cosmopolitan travelers who have wide connections and enjoy combining work and pleasure.
Accor is a world leading augmented hospitality group, with over 40 brands and more than 5,300 hotels all over the world. Come join us to make the world more welcoming, caring and inspiring.
Job Description
- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
- Ensures the timely and accurate billing of clients and processes accounting receivables and incoming payments in compliance with financial policies and procedures.
- Ensure that all payments by cash/GIRO/TT are posted and reconciled in a timely and accurate manner.
- Ensure credit card postings and payments are reconciled.
- Review all charge-backs from credit card companies and alert Assistant Accountant.
- Check all Banquet Event Orders to ensure deposits mentioned are received and posted.
- Raise invoices and/or credit notes as and when necessary before forwarding to Finance Manager / Director of Finance for approval.
- Check all invoices / billings before mailing out.
- Attend to guests’ enquiries on billings and charges.
- Ensure AR Aging tally with GL.
- Ensure TA commission and Credit Card outstanding forwarded to GL for accruals.
Qualifications
- Diploma in Accounting / Finance
- Minimum 1 year of experience in a similar capacity
- Good reading, writing and oral proficiency in English language
- Proficient in MS Excel, Word, PowerPoint and relevant accounting systems
Additional Information
- 5-day Work Week.
- Duty Meals are provided.
- HEARTIST F&B Discount and/or Preferential Room Rates at worldwide Accor Hotels.
- Flexible Benefit – Dental/Optical/Vacation Expenses.
- Comprehensive Medical & Insurance Coverage.
- Local/Overseas Career Development & Growth Opportunities.
2500 - 2600 SGD
...including verifying, classifying, computing, posting and recording accounts receivables’ data. ii. Ensures the timely and accurate billing of... ...Review all charge-backs from credit card companies and alert Assistant Accountant. Check all Banquet Event Orders to ensure...- ...Accounts Receivable Executive (18-Month Contract) Key Responsibilities Process billing, receipting, and accounts receivable transactions accurately... ...finance-related documentation. Track overdue accounts and assist in debt management and collection activities. Liaise with...
2200 - 2300 SGD
...Job Responsibilities: Provide administrative support to the Accounts Manager in the day-to-day accounting functions Attend to and... ...processing and provision of supporting documents to customers Assist in credit control and debt collection Other ad-hoc accounting...2500 - 3000 SGD
...Issue statements of account to customers on a timely basis and ensure proper recording in the accounting system. Monitor and manage the accounts receivable (AR) aging report for assigned accounts, ensuring timely collections and accurate reporting. Proactively follow...2800 - 5000 SGD
...month-end AR closing activities Maintain proper archiving of AR documents Debt Collection Responsibilities Follow up on overdue accounts and outstanding payments Contact customers by phone, email, or messaging platforms to collect payment Issue payment reminders...3000 - 3800 SGD
...Ensure all payments are correctly recorded, reconciled, and accounted for in the accounts receivable ledger. Perform and verify refund and chargeback... ...Matching and posting payment in the system Support and assist on outstanding receivables. Others Ad-hoc duties as...3000 - 4000 SGD
...postings for financial accuracy. Ensure timely closure of GL accounts within timeline. Liaise with patients/ customer to address... ...equivalent with at least 1-2 years relevant experience in Accounts Receivable. Proficient in Microsoft Office; SAP experience would be an...2500 - 3000 SGD
...Accounts Executive (Tuas, Singapore) Important: Kindly complete the Job Application Form... .... Monitor and manage accounts receivable aging reports. Follow up with customers... ...customers on billing and payment matters. Assist with administrative duties and other ad-hoc...3200 - 4000 SGD
...Finance Manager, the incumbent will perform accounting tasks related to the efficient maintenance and processing of accounts receivable transactions: Ensure all invoices, credit... ...new product value chain pricing analysis Assist with monthly cash inflow forecast Process...2800 - 3200 SGD
...Job Summary We are seeking a detail-oriented Accounts Officer (Accounts Receivable) to manage end-to-end accounts receivable processes, ensuring timely... ...end closing activities by preparing journal entries and assisting in financial reporting to meet deadlines Perform ad-...2300 - 2700 SGD
...We are seeking a detail-oriented and proactive Accounts Executive (Accounts Receivable) to manage the company's accounts receivable function, ensuring timely billing, collections, and accurate financial records. The successful candidate will work closely with the sales team...3200 - 4700 SGD
...Job Objectives Reporting to the HO Financial Operations, the Accounts Receivable Administrator supports the accounting function. The AR Administrator is responsible for providing invoicing, cash collection and accounting activities within the Finance department. The successful...3000 - 3300 SGD
• Car invoicing for Revenue recognition and adhoc billings • Accrual of Cost of Sales • Ensure billing documents are complete with proper authorisation • Prepare and posting of journal entries • Posting of receipts • Follow up on outstanding debts • Checking of commissions...3500 - 5000 SGD
...The Role We are seeking a meticulous and customer-focused Accounts Receivable Specialist to join our client's finance operations team on a 3-year contract. In this role, you will be the bridge between financial accuracy and excellent customer service, ensuring seamless...2800 - 3600 SGD
...Account Receivables – Freight Forwarding + Logistics Company: Mitsubishi Logistics Singapore Pte Ltd Location : 10 Jalan Kilang, Bukit Merah Enterprise Centre Working Hours: Monday – Friday, 9am to 6:00pm Company Profile Mitsubishi Logistics Singapore Pte...- ...Handle billing, receipting, and debt management activities Monitor accounts and follow up on outstanding payments Respond to billing and... ...Track overdue accounts and support collection efforts Assist in system testing and process improvement initiatives Support...
3000 - 4000 SGD
...Responsibilities Invoicing & Billing: Generate commercial invoices, credit notes, and monthly statements of accounts (SOA) accurately and in a timely manner. Payment Reconciliation: Perform daily tracking, matching, and system entry of incoming payments (GIRO, corporate...1500 - 2600 SGD
...Job Summary The Warehouse Assistant (Receiving) is responsible for the accurate receiving, checking, recording, and storage of incoming goods. This role ensures that all deliveries are handled efficiently, documented correctly, and stored in accordance with company procedures...3500 - 5500 SGD
...Accounts Receivable Executive (18-Month Contract) Key Responsibilities Process billing, receipting, and accounts receivable transactions accurately... ...finance-related documentation. Track overdue accounts and assist in debt management and collection activities. Liaise with...2300 - 3000 SGD
...notes, and credit notes accurately and on time Monitor customer accounts to ensure timely payment collection Follow up on outstanding... ...and resolve billing issues with clients Reconcile accounts receivable records to ensure all payments are properly recorded...2200 SGD
...Company at Kian Teck Drive, Jurong area require an Account Receivable cum Admin Executive Responsibilities : To handle tasks related to accounts receivable (Issue of invoices, generate reports & etc.) To monitor/ensure AR collection of payment from customers. Handle...2800 - 3000 SGD
...Friday, 8:30AM – 5:30PM Salary: $3000 - $3500 (depends on experience) Key Responsibilities Manage full spectrum of accounts receivable functions Prepare and issue invoices, debit notes, and credit notes accurately and on time Monitor customer accounts and...6000 - 6500 SGD
...Responsibilities: Process and review payables and receivables, acting primarily as checker to ensure... ...processing, and update the relevant accounting systems. Liaise with the Settlements... ...members in ARAP team when required Assist with tax and audit matters Address...3500 - 4500 SGD
...is actively searching for a Senior Executive or Executive (Accounts Receivables) to join their team! If you are a dynamic individual seeking... ...for board deck and TMM Generating AR related reports Assist in other operational duties as assigned Collate and provide...- ...We are hiring the headcount under Recruit Express. Key Responsibilities • Handle billing, receipting, and accounts receivable processes. • Monitor outstanding payments, follow up on overdue accounts, and respond to payment-related enquiries. • Perform month-end reconciliations...
1800 - 2800 SGD
...Ensure prompt and consistent follow-up with clients on payments. Assist in answering client inquiries on out-of-pocket payments for... ...accurate issuing of invoices and accuracy in the collection of receivables. Validate billed attendances against timesheets to prevent overbilling...3200 - 3500 SGD
...Accounts Specialist (Accounts Receivable |Automotive) Leng Kee Road Salary: Up to $3,300/month Working Hours: Monday – Friday, 8:30am – 6:00pm No experience required as training will be provided What You'll Be Doing: Process vehicle invoicing and revenue recognition...9500 - 10500 SGD
...Senior Manager, Accounts Receivable - GH Our client is looking for an experienced finance professional with strong expertise in AR operations, financial reporting, audit, compliance, and SAP S/4HANA systems. Responsibilities Oversee accounts receivable operations...2500 - 3500 SGD
...We are looking for a detail-oriented and proactive Shipping & Receiving Assistant. The successful candidate will be responsible for end-to-end shipment coordination, documentation compliance and cross-functional collaboration to ensure timely and accurate delivery of goods...2600 - 3200 SGD
...timely processing of payments and receipts. Responsibilities: Manage accounts payables, ensure prompt payment to suppliers and reconciliation of supplier accounts. Manage accounts receivables, ensure prompt payment received from customers and highlight overdue...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Assistant. Be the first to apply!
