Account Executive (Receivable)

Search Avenue Pte Ltd; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A reputable company in the recreation industry in Singapore is seeking an Account Executive to join their finance team. The role requires managing accounts receivable, handling billing, and ensuring timely financial closing. Candidates should have 2-3 years of relevant experience and proficiency in Microsoft Office and accounting software. This is a stable permanent role with a positive workplace culture and collaborative environment.

Benefits

Stable permanent role

Nice workplace culture

Positive environment

Qualifications

• 2 - 3 years of relevant experience in accounts receivable or general accounting.
• Proficient in Microsoft Office and accounting software.
• Experience with Oracle ERP (Netsuite) is an advantage.

Responsibilities

• Prepare month-end journals and ensure timely financial closing.
• Record and verify revenue transactions.
• Handle corporate billing and ensure timely collections.
• Follow up on receivables and outstanding payments.
• Manage member billing and cheque updates.

Skills

Attention to detail

Communication skills

Interpersonal skills

Project management

Tools

Microsoft Office

Oracle ERP (Netsuite)

Job description

Do you have an eye for detail and a love for numbers?

Our client is a reputable and well‑established company in the recreation industry with good workplace culture. They are looking for an Account Executive to join their finance team! In this role, you’ll help keep our accounts running smoothly ‑ from billing and collections to month‑end closing ‑ while working closely with friendly colleagues in a collaborative environment.

Key Responsibilities

• Prepare month‑end journals and ensure timely financial closing.
• Record and verify revenue transactions with accuracy and completeness.
• Handle corporate billing, issue invoices and credit memos, and ensure timely collections.
• Follow up on receivables and outstanding payments, including reconciliation of debtor ageing.
• Manage member billing, enquiries, and cheque updates.
• Perform DBS IDEAL GIRO collections and handle new or terminated GIRO accounts.
• Generate accounts receivable reports and assist with issuing monthly Statements of Account.
• Support the financial year‑end audit and provide necessary documentation.
• Carry out any other ad hoc duties assigned by management.

Requirements

• At least2 - 3 years of relevant experience in accounts receivable or general accounting.
• Proficient in Microsoft Office and accounting software.
• Experience with Oracle ERP (Netsuite) will be an advantage.
• Strong attention to detail, accuracy, organisation and project management skills.
• Strong communication and interpersonal skills with positive attitude towards fostering teamwork among associates in support role.
• Ability to adapt, embraces strong cultural diversity, work in multi‑ethnic teams.

✨ Stable permanent role with a reputable brand

✨Nice employer and workplace culture

✨Nice environment

Work Hours

Mon - Fri, 8.30am - 6pm

To apply, kindly click APPLY NOW to submit your latest CV.

We regret that only shortlisted candidates will be notified.

Search Avenue Pte Ltd

EA License No.: 25C2695

EA Registration No.: R25157669 [Amanda Wee]