Average salary: SG$5,460 /monthly
More stats2500 - 5000 SGD
...processing financial data
· Preparing customer invoices based on accounting procedures
· Researching and investigating discrepancies... ...Handling customer inquiries regarding billing issues
· Managing an Accounts Receivable ledger and Accounts Receivable files
· Submitting daily...
1800 - 2500 SGD
...our customers’ happy faces, thus we are looking for Part Time Accounts Receivable to join in our family today.
Job Description
Duties &... ...no. of the vouchers in Mall Voucher Form and give outlet managers to submit them to malls
10. Arrange and keep the sales receipts...
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...
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...
3500 - 4500 SGD
...based on contractual agreements and sales orders.
Monitor accounts receivable aging and follow up with customers to ensure timely payment.... ...field.
Proven experience in accounts receivable or credit management, preferably in the semiconductor manufacturing industry.
Minimum...
2200 - 2800 SGD
...outstanding billings
Closely monitor outstanding customers' account via regular phone calls, frequent communications with operation... ...closing of AR accounts and reconciliation with debtors' statements
Under other ad-hoc duties as directed by supervisor or management...
4400 - 4800 SGD
...Job Responsibilities:
Customer maintenance:
~ Manage customer onboarding and ensure compliance with requirements relating to customer... ...billings and submissions.
Ensure correct and proper accounting for accrued income and credit notes adjustments by month-end closing...
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...
2400 - 4000 SGD
...Brief Summary :
At Edmund Optics Singapore (EOSG), the Accounts Receivable Associate plays a critical role in ensuring financial accuracy... ...Accountant, you will immerse yourself in the core of our operations, managing incoming receipts, resolving invoice discrepancies, and...
3000 - 3300 SGD
...$3300 (AWS + 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...
2600 - 3200 SGD
• Performs data entry in accounting databases on daily basis and performs routine backups.... ...go bank for cheque service or bulk cash received (rotate weekly basis)
• Assist with key... ...experience in the Accounting field and can manage AP & AR.
• Proficient in Microsoft Office...
2500 - 3500 SGD
...Billings/AR:
Verify the accuracy of postings to AR accounts (CItyledger settlement)
Follow up on traces from... ...clients. Conduct reference check and submit to management for approval.
Monitor all accounts receivable balances, ensure they are with approved credit limit...
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...
3500 - 4000 SGD
...investigating customer’s credit worthiness 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...
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...
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...
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...
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...
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 deviations...
2600 - 3500 SGD
...reconcile any discrepancies, and update accounting records accordingly.
Customer Communication... ...calls.
Cash Application: Apply received payments to the appropriate customer... ...on best practices in accounts receivable management.
Job Requirement:
Education: Degree...
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...
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...
3500 - 4000 SGD
...Position : Accounts Receivables Officer (Accounting/ AR) - Bedok
Location : Bedok
Working hours : 5 days a week; Mondays- Fridays: 8.30am... ...Integrated Floriculture Firm
Main Responsibilities:
Manage all aspects of the accounts receivable cycle, from invoice...
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... ...skills, familiar with Singaporean accounting practices.
● Manage all aspects of the accounts receivable cycle, from invoice...
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....
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...
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...
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...
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...
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,...