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Accounts Executive AR - Construction, Senoko

Grace HR Solutions

Singapore

On-site

SGD 40,000 - 50,000

Full time

Today
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Job summary

A consulting firm in Singapore is seeking an Accounts Executive AR to manage the full spectrum of Account Receivables. The ideal candidate should have a diploma in Accounting or Finance, with 2 years of experience in the engineering or construction industry. Responsibilities include monitoring cash balances, preparing AR aging reports, and resolving billing issues. Strong Excel skills are necessary, along with effective communication and problem-solving abilities. This role offers an opportunity for professional growth in a dynamic environment.

Qualifications

  • 2 years in accounts receivable in the engineering or construction industry.
  • Strong understanding of accounting principles and financial reporting.
  • Familiarity with accounting software.

Responsibilities

  • Handle full spectrum of Account Receivables.
  • Review and update accounts receivable collection status.
  • Analyse contract documents for accurate revenue recognition.
  • Monitor and report daily cash balances.
  • Coordinate with internal departments and clients.
  • Prepare periodic AR aging reports.

Skills

Attention to detail
Problem-solving
Effective communication
Organisational skills

Education

Diploma in Accounting, Finance, or related field

Tools

Microsoft Excel
Accounting software
Job description
Accounts Executive AR - Construction, Senoko

Handle full spectrum of Account Receivables which includes.

Review and update accounts receivable collection status to ensure timely follow-ups and accurate reporting.

Analyse contract documents and compute unbilled AR to ensure accurate revenue recognition and billing.

Responsible for timely and accurate transactions with intercompany.

Monitor, manage, and report daily cash balances to support liquidity planning for decision-making.

Coordinate with internal departments and clients to resolve billing and collection issues.

Prepare periodic AR aging reports and support month-end closing processes.

Assist in the development and improvement of AR and cash management processes.

Other adhoc matters assigned

Qualifications
  • Diploma in Accounting, Finance, or a related field.
  • 2 years in accounts receivable in engineering or construction industry
  • Strong understanding of accounting principles and financial reporting.
  • Proficiency in Microsoft Excel and familiarity with accounting software.
  • Excellent attention to detail and problem-solving skills.
  • Effective communication and organisational skills.
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