Accounts Executive (AR/Receivable)

RECRUITPEDIA PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A private education institution in Singapore is looking for an Accounts Receivable professional to manage cash collections and outstanding receivables. The ideal candidate should have a diploma in Accounting or Finance and at least 3 years of relevant experience, preferably in an educational setting. Responsibilities include bank duties, monitoring accounts, and supporting invoicing tasks. Interested applicants should send their resumes to the provided email address.

Qualifications

• Minimum 3 years of experience in accounts receivable and general accounting.
• Experience in an educational setting will be an advantage.

Responsibilities

• Perform scheduled cash counting and bank duties to ensure accurate collection records.
• Monitor and update daily bank statement transactions.
• Follow up with customers and business units on outstanding receivables.
• Prepare and post daily accounts receivable entries accurately and timely.
• Ensure refunds are processed promptly and correctly.
• Monitor outsourcing team performance and review work scopes.
• Support invoicing team and liaise with business units for technical solutions.
• Prepare month-end journal entries and AR postings.

Skills

Accounts receivable management

Financial accuracy

Customer follow-up

Education

Diploma in Accounting or Finance

Job description

Our client is a one of the private education institution. Due to business needs, they are now recruiting an Accounts Receivable to be part of their team to support their business needs. They are located in the Central - easily accessible.

Key Responsibilities

• Perform scheduled cash counting and bank duties to ensure accurate collection records.
• Monitor and update daily bank statement transactions.
• Follow up with customers and business units on outstanding receivables.
• Prepare and post daily accounts receivable entries accurately and timely.
• Ensure refunds are processed promptly and correctly.
• Monitor outsourcing team performance and review work scopes.
• Support invoicing team and liaise with business units for technical solutions.
• Prepare month-end journal entries and AR postings.

Requirements

• Diploma in Accounting, Finance, or equivalent.
• Min 3 years of experience in accounts receivable and general accounting.
• Experience in an educational setting will be an advantage.

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Email Address: [e-mail]

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