Account Receivable (AR) Accountant

EBT ENGINEERING PTE LTD; Singapore; On-site; SGD 42,000 - 66,000; Full time

Job summary

EBT ENGINEERING PTE LTD is seeking an Accounts/AR Associate to manage incoming funds, generate timely invoices, and reconcile payments against client accounts. You will monitor overdue balances, coordinate collections, and ensure AR accuracy through ledgers and internal controls.

The role requires proficiency with accounting software and Excel, and a solid understanding of AR principles and credit risk management. Join a dynamic team and support monthly financial reviews.

Qualifications

• Diploma or bachelor’s degree in accounting, Finance or a related field.
• Proficiency in accounting software and Microsoft Excel.
• Knowledge of credit risk assessment and collections strategies.
• Strong understanding of AR principles, internal controls and compliance requirements.

Responsibilities

• Manage a company’s incoming funds.
• Make and send accurate bills or invoices to clients on time.
• Record incoming cash, payments and transfers, then match to invoices.
• Track late accounts and contact clients to collect overdue payments.
• Match ledgers and fix any financial differences or errors.
• Prepare aging reports and month-end summaries for reviews.

Skills

Leadership

Analytical skills

Communication

Detail-oriented

Teamwork

Adaptability

Credit risk knowledge

AR fundamentals

Education

Diploma or Bachelor’s degree in accounting/Finance or related field

Tools

Accounting software

Microsoft Excel

Job description

JOBDESCRIPTION

• Manage a company’s incoming fund
• Make& send accurate bills or invoices to client on time
• Record incoming cash, checking and digital transfers, then match them to correct invoices
• Track late accounts and contact clients to collect overdue payments
• Match ledgers and fix any financial differences or errors
• Build aging reports and summary sheets for month-end financial reviews.

QUALIFICATIONS

EDUCATION

• Diploma or bachelor’s degree in accounting, Finance ora related field, and relevant work experience are welcome

REQUIRED KNOWLEDGE

• Proficiency in experience with accounting software and Microsoft Excel
• Knowledge of credit risk assessment and collections strategies
• Strong understanding of AR principles, internal controls and compliance requirements

SKILLS & ABILITIES

• Strong leadership and team management skills
• Excellent analytical, problem-solving and communication abilities
• Strong belief and practice in overcommunicating to keep teams on the same page
• Detail-oriented with a focus on accuracy and organization
• Excellent communication (oral and written) and interpersonal skills
• Exceptional problem-solving and analytical skills to address AR-related challenges
• Effective leadership and communication abilities, with a focus on teamwork and collaboration
• Ability to work collaboratively and adapt to changing priorities in an ambiguous and rapidly evolving environment