Average salary: SG$3,278 /monthly
More statsSearch Results: 17,392 vacancies
1600 - 2000 SGD
...Job Description:-
*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...
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 ...
2600 SGD
...customers and ensure that all outstanding balances are properly accounted for. To handle communication with members through emails and... ...timely manner, and preparing letters and forms related to accounts receivable.
The role also involves handling the issuance of monthly and...
3000 - 6000 SGD
...maintain customer 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...
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...
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...
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...
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...
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...
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...
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...
3500 - 5000 SGD
...Accounts Receivables Executive
Manage and reconcile accounts receivable for both local and overseas customers
To prepare bank reconciliation to ensure all bank receipts are accounted for and properly posted in the Accounts Receivable ledger.
Monitor and report on accounts...
2500 - 5000 SGD
...processing financial data
Preparing customer invoices based on accounting procedures
Researching and investigating discrepancies in... ...customer inquiries regarding billing issues
Managing an Accounts Receivable ledger and Accounts Receivable files
Submitting daily...
...JOB DESCRIPTION
Salary: up to $4000
Working Days & Hours: Mon-Fri anytime
Job Description:
In-charge of Account Receivables function including email and printing and mailing of residents invoice copies. Ensure copies of all printed invoices are files and kept for...
Avensys consulting
Singapore
18 days ago
2000 - 4000 SGD
...records operating transactions, provides essential financial and accounting information necessary to make various decisions; and prepares... ...and more.
Engage with internal and external stakeholders on receivables and collection matters, including resolving irregularities and...
2400 - 2800 SGD
...attending to queries and resolving disputes.
# Well-organised with good time management to prioritise work and meet deadlines.
# Proactive, show initiative and adaptable to changes.
# Preferably with knowledge of accounts receivables and work processes/procedures....
3000 - 5500 SGD
...and 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...
3000 - 4000 SGD
...issue invoice for projects
Track publishing projects and funding accounts
Prepare Statement of Accounts and follow-up with debtors... ...Requirements
Please submit your application at:
Only applications received through the above link will be reviewed and only shortlisted...
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...
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...
