You will be responsible for managing the company's accounts receivable processes, including raising invoices, tracking overdue payments, and ensuring efficient collections.
Client Details
Our client, a leading IT solutions provider with a strong brand reputation and consistent year-on-year revenue growth, is expanding their team and looking for an experienced AR Executive to join their finance department. This role offers an exciting opportunity to be part of a growing organization that prioritises career development, employee support, and a sustainable work environment.
Description
- Prepare and issue invoices, delivery orders, credit/debit notes, and statements of accounts.
- Follow up on outstanding AR invoices and ensure timely collection.
- Monitor project maintenance schedules, triggering PM when billing is due.
- Track project billing milestones and update receipts accordingly.
- Maintain accurate accounts receivable files and records.
- Prepare and submit AR ageing reports on schedule, escalating collection issues to the Reporting Officer.
- Address billing and payment inquiries from both internal and external stakeholders.
- Perform any other ad-hoc duties as assigned.
Profile
- Diploma in Accounting/Business Studies or equivalent.
- Minimum 3 years of relevant experience.
- Proficiency in Microsoft Office; use of accounting system is encouraged.
- Strong attention to detail and good communication skills.
Job Offer
This is a permanent role to be part of a well-established firm, candidates can look forward to:
- Stable and secure work environment.
- Attractive remuneration package and benefits.
- Part of a supportive, inclusive community that values professional growth.
To apply online, please click the 'Apply' button. For a confidential discussion about this role, please contact Swee Kee Chu (Lic No: R21103443/EA No.: 18C9065) on +65 6416 9889.