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Join an established industry player as an Accounts Receivable Specialist in Singapore. In this pivotal role, you will manage incoming receipts, handle outstanding transactions, and perform reconciliations, ensuring accurate financial reporting. Your expertise will contribute to process improvement initiatives and support the overall financial health of the organization. This is an excellent opportunity to grow your career in a dynamic environment where your contributions will be valued and impactful.
Process incoming receipts and clear customer balances.
Handle outstanding transactions related to Accounts Receivable.
Perform Accounts Receivable reconciliations and generate reports.
Reconcile inter-company balances and confirmations, including billing.
Monitor fixed assets.
Prepare and submit GST reports quarterly.
Support process improvement initiatives.
Perform any other ad hoc duties as assigned.