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Wecruit Pte Ltd is seeking a detail‑oriented Accounts Receivable professional in Singapore to prepare and issue accurate customer invoices in a timely manner.
You will monitor outstanding receivables, follow up on overdue payments, record and reconcile payments, and assist with month‑end closing and AR reports. The role involves resolving customer invoice queries and supporting other accounting duties as required.
Prepare and issue accurate customer invoices in a timely manner.
Monitor outstanding receivables and follow up with customers regarding overdue payments.
Record, allocate, and reconcile customer payments in the accounting system.
Perform regular accounts receivable reconciliations to ensure accuracy of customer balances.
Maintain accurate and up-to-date customer account records.
Assist with month-end closing activities and prepare accounts receivable reports.
Respond to and resolve customer queries relating to invoices, payments, and account balances.
Provide support for other accounting and administrative duties as required.
Wecruit Pte Ltd EA License No: 20C0270