Average salary: SG$3,278 /monthly
More statsSearch Results: 16,368 vacancies
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 ...
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...
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...
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...
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...
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...
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...
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...
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
...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...
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...
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...
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 - 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...
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...
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...
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...
