Average salary: SG$3,273 /monthly

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2500 - 5000 SGD

 ...processing financial data · Preparing customer invoices based on accounting procedures · Researching and investigating discrepancies in...  ...inquiries regarding billing issues · Managing an Accounts Receivable ledger and Accounts Receivable files · Submitting daily reports... 

GS HYDRAULIC PTE. LTD.

Singapore
4 days ago

1800 - 2500 SGD

 ...Crown boxes 11. Other adhoc tasks as assigned from time to time Job Requirements 1. Candidate must possess minimum Diploma in Accountancy or other Business Certification 2. 1-2 years relevant experience in the related field are welcome 3. Must be able to work first... 

GYU-KAKU SINGAPORE PTE. LTD.

Singapore
8 days ago

2800 - 3000 SGD

 ...We are looking for an Accounts Receivable Executive to assist our Accounts Department as it receives, processes and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies and ensure that accounts... 

CURATE KITCHEN PTE. LTD.

Singapore
22 hours ago

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... 

ATELIER AQUATIC SAFETY PTE. LTD.

Singapore
6 days ago

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... 

SMARTT PRECISION MFG PTE. LTD.

Singapore
17 hours ago

2400 - 4000 SGD

 ...Brief Summary : At Edmund Optics Singapore (EOSG), the Accounts Receivable Associate plays a critical role in ensuring financial accuracy and fostering customer satisfaction. Under the guidance of our Accountant, you will immerse yourself in the core of our operations,... 

EDMUND OPTICS SINGAPORE PTE. LTD.

Singapore
14 days ago

3000 - 3300 SGD

 ...Job Description: Responsible for full spectrum of accounts receivable duties. Keep track of invoices and incoming funds to record into accounting system. Maintaining billing system and account receivable records to ensure aging is up to date. Prepare and generate... 

ONE VOGUE PTE. LTD.

Singapore
5 days ago

3000 - 3300 SGD

 ...Bonus) Location: Woodlands Monday to Friday, 9am - 6:10pm Roles & Responsibilities: Manage the complete spectrum of Accounts Receivable. Ensure thorough documentation of all transactions. Ensure accurate and timely processing of Goods Return Note.... 

RECRUIT LYNC PTE. LTD.

Singapore
4 days ago

2600 - 3200 SGD

• Performs data entry in accounting databases on daily basis and performs routine backups. • Maintains and updates the filing system, including...  ...if any • Have to go bank for cheque service or bulk cash received (rotate weekly basis) • Assist with key data in Some customer... 

EMPIRE INTERNATIONAL WINES & SPIRITS PTE. LTD.

Singapore
4 days ago

2200 - 2800 SGD

 ...Generate weekly and monthly billing status report and follow up on outstanding billings Closely monitor outstanding customers' account via regular phone calls, frequent communications with operation service and sales personnel to cover long overdue debts Assist in... 

800 SUPER WASTE MANAGEMENT PTE LTD

Singapore
12 days ago

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.... 

DHI DOWNTOWN PTE. LTD.

Singapore
20 days ago

2800 - 3800 SGD

 ...Job description Responsibilities · Handle full spectrum Accounts Receivables · Generate invoices for billing to customers · In charge of debtor collections · Prepare statement of accounts · Assist with other administrative or ad-hoc matters when requested Requirements... 

BOON POH REFUSE DISPOSAL PTE. LTD.

Singapore
27 days ago

2800 - 3000 SGD

Key Responsibilities 主要职责 Report progress of cases to clients in written format 以书面形式与客户报告个案的进展 Handling phone call, filing and preparing correspondences. 处理电话,文件归档和准备信件 Other general duties as required from time to time. 不定期要求的一些任务 Requirements...

ALPHA & LEADER RISK AND ASSET (SINGAPORE) PTE. LTD.

Singapore
13 days ago

4400 - 4800 SGD

 ...guidelines and computations. Follow up closely on deadlines for recurring billings and submissions. Ensure correct and proper accounting for accrued income and credit notes adjustments by month-end closing. Identify and track and resolve recurring billing problems and... 

COMPASS GROUP (SINGAPORE) PTE. LTD.

Singapore
6 days ago

2600 - 2800 SGD

 ...Key Responsibilities: Full Spectrum of Account Receivable Function. Generate and send out invoices to customers accurately and in a timely manner. Follow up on overdue payments and communicate with customers to resolve outstanding issues. Process customer payments... 

STAR READY-MIX PTE. LTD.

Singapore
6 days ago

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... 

CARUX TECHNOLOGY PTE. LTD.

Singapore
27 days ago

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... 

RECRUIT EXPERT PTE. LTD.

Singapore
2 days ago

2600 - 3200 SGD

 ...Job Responsibilities Process and perform system entries for all Accounts Receivable (AR) sales invoices, credit notes and related. Follow up with internal sales team & customers for missing documents & outstanding sales invoices. Generate monthly customers’ statement... 

BOON SENG RECYCLING PTE. LTD.

Singapore
22 days ago

2500 - 4000 SGD

 ...categorize, and solve the reconciling items. Create and gather supporting documentation for payment setup. Align payments in the accounting system. Reconcile the company's and the insurers' financial statements. Maintaining the digital copy of all payment documents.... 

TALENT TRADER GROUP PTE. LTD.

Singapore
11 days ago

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... 

THE CAPITOL KEMPINSKI HOTEL SINGAPORE

Singapore
5 days ago

3000 - 4500 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... 

TALENT TRADER GROUP PTE. LTD.

Singapore
11 days ago

3000 - 3500 SGD

 ...Responsibilities :- Responsible for Accounts Receivable. Accurate processing of receipts and follow up with Key Accounts on trade deductions. Administer internal credit policies, follow up with customers on overdue payments Monitor the AR aging and provide administrative... 

DCH AURIGA SINGAPORE

Singapore
14 days ago

2300 - 3700 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... 

BAN CHOON MARKETING PTE LTD

Singapore
27 days ago

2500 - 3000 SGD

 ...Working location: West Working hours: Normal Working Hours Job Responsibilities: Performing system entries for all Accounts Receivable (AR) sales invoices, credit notes Follow up with internal sales team & customers for missing documents & outstanding sales invoices... 

EA RECRUITMENT PTE. LTD.

Singapore
16 days ago

2600 - 3500 SGD

 ...outstanding invoices, reconcile any discrepancies, and update accounting records accordingly. Customer Communication: Maintain regular...  ...reminders, making phone calls. Cash Application: Apply received payments to the appropriate customer accounts and invoices, ensuring... 

FRESHDIRECT PTE LTD

Singapore
27 days ago

3500 - 4000 SGD

 ...Position : Accounts Receivables Officer (Accounting/ AR) - Bedok Location : Bedok Working hours : 5 days a week; Mondays- Fridays: 8.30am-5.30pm Salary (commensurate with experience) : Up to $4000 + 14 days Annual leave + Duration : Perm Industry :Integrated... 

SEARCH PERSONNEL PRIVATE LIMITED

Singapore
2 days ago

3500 - 4000 SGD

 ...The Senior Accounts Receivable Officer plays a vital role in ensuring the company's financial health by overseeing the timely collection of customer payments and maintaining accurate accounts receivable records. This position requires a detail-oriented individual with strong... 

ONEO2PLANTS PTE. LTD.

Singapore
21 days ago

3000 - 3500 SGD

 ...Reconcile customer payments and ensure accurate application to the corresponding accounts Investigate and resolve discrepancies in payment application Prepare regular reports on accounts receivable status, aging, and cash flow projections Identify opportunities for... 

PAGE PERSONNEL RECRUITMENT PTE. LTD.

Singapore
7 days ago

2500 - 3700 SGD

 ...Account Receivable Manage all aspects of Accounts Receivables and related tasks Review and validate invoices for proper documentation prior to payment Maintain up-to-date accounts receivable records, ensuring accurate aging, application of credits and collections,... 

LINKEDCORP HR CONSULTANCY PTE. LTD.

Singapore
20 days ago

2500 - 3300 SGD

 ...receipt file for daily cash transactions. Process and post payment received in mainframe. Check daily deposit record using the cash...  ...documentation for AP to refund. Credit Control : Review accounts and release of credit hold of customers. Follow up with customer... 

TTI ELECTRONICS ASIA PTE LTD

Singapore
28 days ago