Average salary: SG$5,487 /monthly
More statsSearch Results: 48,490 vacancies
1600 - 2000 SGD
...*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 any irregularities or...
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 ...
3000 - 6000 SGD
...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 billing and credit memo...
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...
2500 - 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...
2000 - 4000 SGD
...transactions, provides essential financial and accounting information necessary to make various... ...financial statements that inform management and regulators about the firm’s financial... ...with internal and external stakeholders on receivables and collection matters, including...
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...
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...
2300 - 3000 SGD
...We are looking for dynamic individuals to join our team in the following capacity: -
Duties & Responsibilities:
Customer account management and reporting
Processing of customers’ or suppliers’ invoices, credit or debit notes that includes verification with supporting...
2200 - 3200 SGD
...Job Description
Invictus International School Singapore is seeking a responsible Account Receivable Assistant who will be supporting the School’s financial system and to support office function to ensure an effective service to the School. He/She will work and coordinate...
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...
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...
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...
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...
3000 - 5500 SGD
...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 card fraud,...
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...
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...
5000 - 7000 SGD
...Responsibilities:
Manage the AR team to ensure timely and accurate processing of invoicing... ...Assess new and existing customer accounts by handling credit assessments and yearly... ...credit term extensions by analysing accounts receivable ageing and industry payment trends
Analyse...
1500 - 2400 SGD
Description
Looking for A/R Clerk to join a fast growing energetic team in the logistics industry. Part timers also eligible to apply.
1. Monthly Billing of Invoices
2. Computation of diesel usage
3. LTA transfer of vehicles
4. Tallying of vehicle sales 5. Computation...
