Executive - Accounts Receivable
3000 - 3500 SGDFull-time
Global Feeder Shipping
Job Description:
- Accounts Collection: Lead the process for timely collection of all outstanding payments from credit customers, ensuring adherence to payment terms.
- Customer Account Management: Facilitate the regular issuance of Statements of Account (SOA) and actively monitor customer payment statuses.
- Dispute Resolution: Act as a key liaison to resolve billing disputes raised by customers, collaborating closely with the Sales and Documentation teams.
- Internal Coordination: Organize and lead collection review meetings and follow up with the Sales team on outstanding Account Receivables (AR).
- Credit Risk Management: Conduct periodic credit reviews for local customers and actively collaborate across departments to improve credit control processes.
- Reporting & Compliance: Assist in the preparation of credit meeting reports for management and accurately process customer refunds in line with company policies.
- General Duties: Provide support for various ad-hoc finance-related duties as assigned
Requirements:
- Diploma in Accountancy, Finance, CAT, ACCA, or equivalent qualification.
- Minimum 2 years of relevant experience in Accounts Receivable/Payable or credit control.
- Good understanding in accounting principles with a high level of integrity and Ethics.
- Good command of spoken and written English for effective communication.
- Advance MS Excel skills with formula creation to handle high volume data for reporting.
- Organised and possess strong analytical skills with an eye for details.
- Able to multitask, manage time effectively, and meet tight deadlines.
- Self-motivated team player with strong initiative.
- Proficient in MS Office skills
*Only shortlisted candidates will be notified.
Vacancy posted 17 days ago
Similar jobs that could be interesting for youBased on the Executive - Accounts Receivable in Singapore vacancy
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...3300 - 3800 SGD
...payments through cash, cheque and bank transfer · Monitor outstanding balances and follow up on overdue payments · Reconcile customer accounts and resolve billing discrepancies · Prepare Statement of Account for customer · Prepare AR aging reports and monthly financial...3500 - 4200 SGD
...Job Description Process invoices, credit notes and statement of accounts Record entries and reconcile billing reports in QuickBooks and MHOL system Maintain contracts to update MHOL system with contract fees, fees split and billing stages Ensure accurate allocation...2500 - 3500 SGD
...distribution of FMCG and food products Sales and account management across modern trade and retail channels... ...Operations Manager Job Summary The Accounts Executive is responsible for managing the Accounts Receivable (AR) function, ensuring timely invoicing, collections...2800 - 3100 SGD
Kaplan Higher Education Academy (Kaplan) is part of Kaplan Inc., one of the world's most diverse education providers and the largest subsidiary of Graham Holdings Company (NYSE:GHC). Kaplan has welcomed students from over 55 countries and regions. As a Lifelong Integrated...3500 - 4500 SGD
...Position Overview We are seeking a meticulous and proactive Accounts Receivable Executive who will be responsible for managing the full spectrum of Accounts Receivable (AR) functions, including invoice processing, receipts recording and customer reconciliation. The ideal...3000 - 3600 SGD
...Description Manage the full spectrum of Accounts Receivable functions, including accurate and timely billing, collections & account reconciliations. Handle e-invoice related matters, ensuring compliance with local tax and regulatory requirements. Monitor customer...2800 - 3200 SGD
...Responsibilities 1.Download Bank Transactions 2.Creation and maintenance of customers’ account 3.Update bank book for customer payment, other Incomes 4.Generateaging report and SOA 5.Ensure SOA is sent with follow up for payment 6.Submit Daily Receipt Report...3000 - 4000 SGD
...Seeking a highly organized and detail-oriented Accounts personnel to join our team. The successful candidate should possess excellent... ...skills, strong understanding of credit control and accounts receivable (AR) processes and ability to work collaboratively with internal...3600 - 3800 SGD
...Responsibilities: Responsible for handling full set of accounts, day-to-day financial transactions and operations, and accounts receivable function including data entry Provide accurate, reliable and full set of financial statements and accounting records Preparation...4000 - 5000 SGD
...Manage billing, accounts receivable, receipt application, and credit control processes in compliance with accounting standards, GAAP, and internal policies, ensuring accurate and timely financial postings. Support month-end closing activities, balance sheet and intercompany...3000 - 3500 SGD
...Responsibilities Prepare and dispatch accurate customer invoices in a timely manner using SAP when required Manage accounts receivable by tracking outstanding balances, following up on overdue payments, and resolving billing issues Capture and update all received...3000 - 3300 SGD
...Roles & Responsibilities # Prepare and issue local Accounts Receivable Statements of Account promptly after account closing activities. # Generate and maintain console invoice numbers in the SAP system, ensuring accuracy and proper documentation. # Liaise with customers...3400 - 4200 SGD
...employed by LOGISTEED Singapore Pte. Ltd. and deployed to provide Accounts and administrative services to its affiliated entity, ALPS... ...accruals, reclassifications, and bank entries). Handle Accounts Receivable (AR) functions, ensuring all incoming payments are accurately...3800 - 4300 SGD
...Invoicing & Accounts Receivable Executive, Jurong / Contract Summary Support service operations through timely invoicing, AR follow-ups, and administrative coordination, ensuring compliance with internal processes and accurate financial records. Responsibilities...2600 - 3200 SGD
...individual to join our team as a Finance Executive. This position plays a crucial role in... ...receipts. Responsibilities: Manage accounts payables, ensure prompt payment to... ...of supplier accounts. Manage accounts receivables, ensure prompt payment received from customers...2800 - 4500 SGD
...Others ~ Any other ad-hoc duties as required by the company from time to time. Requirements Diploma/ Bachelors in Accounting with 3-4 years of experience Well organized and self-motivated Well versed with the basics of accounting Service-orientated...3500 SGD
...accurately and within contractual or agreed timelines, with clear documentation and audit trails. Perform regular reconciliation of client accounts, identifying variances, unbilled items, or ageing risks early. Monitor claims ageing, non-payment trends, and irregularities, and...2640 SGD
...Job Overview The Finance Executive (Accounts Receivable) is responsible for managing the full spectrum of accounts receivable (AR) functions, including billing, collections, reconciliation, and reporting. The role ensures timely and accurate processing of fees and payments...2000 - 4000 SGD
...Temp Accounts Executive (Receivables) Duration:3 Months Contract Location: Aljunied Walk Workinghours: Monday to Friday 8.00am to 5.00pm Salary:$3000 to 4000 per month Responsibilities Reportingto Assistant Accountant (AR & GL) Willbe responsible to perform...3800 - 4500 SGD
...Investigates and resolves customer invoice disputes to facilitate payment from, or issuance of, credit to customer. Reviews customer accounts for aging of unpaid balances and pending orders, solicits payments on overdue accounts, places delinquent accounts on ‘hold’ status...2500 - 3200 SGD
...Job Scope – Accounts Receivable cum Admin Executive Responsibilities: Handle full spectrum of Accounts Receivable functions Prepare and issue invoices, debit notes, and credit notes Monitor customer payments and follow up on overdue accounts Perform customer...3500 SGD
...Handle billing, receipting, and debt management activities Monitor accounts and follow up on outstanding payments Respond to billing and payment-related queries Perform month-end closing activities and reconciliations Prepare reports and schedules for management...3500 SGD
...Job Description Manage full spectrum of Accounts Receivable (AR) functions including invoicing, collections, and reconciliation. Issue accurate invoices and ensure timely billing to clients. Monitor customer accounts and follow up on outstanding payments. Perform...2800 - 3600 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 - 4000 SGD
...Position : Account Receivables (Freight Forwarding / Logistics) Location : Bukit Merah (Few bus stops from Tiong Bahru MRT) Working hours : 5 days (Monday-Friday office hours) Salary (commensurate with experience): Up to $4000 +Allowance + AWS +Bonus + Mobile + 14 days...4000 - 5000 SGD
..., it is loved for its ubiquitous charm and quality. There is now an exciting opportunity to join their Finance Team as an Accounts Receivable Executive. About The Job Reporting to the Manager , you will be responsible for the financial closings for the operations in Singapore...3000 - 4000 SGD
...Manage invoicing, billing, and timely collection from customers. Monitor receivables, follow up on outstanding balances, and resolve discrepancies. Reconcile AR accounts and maintain accurate records. Support month-end closing and reporting related to receivables....3000 - 4000 SGD
...day-to-day refund functions including to execute timely refunds to customers and ensuring... ...accuracy. Ensure timely closure of GL accounts within timeline. Liaise with patients/... ...-2 years relevant experience in Accounts Receivable. Proficient in Microsoft Office; SAP experience...3300 - 3800 SGD
...Duties: Ensure accurate and timely billing of claimable expenses with proper documentation and audit trail Perform regular client account reconciliations and identify variances, unbilled items, and ageing risks Monitor claims ageing and follow up on outstanding claims...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Executive - Accounts Receivable. Be the first to apply!
