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Accounts Executive (AR) Up $3700 , Central

RecruitFirst Pte. Ltd

Singapore

On-site

SGD 60,000 - 80,000

Full time

6 days ago
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Job summary

A recruiting agency in Singapore is looking for an Accounts Receivable Specialist for a 1-year contract. Responsibilities include handling receivables, processing invoices, and communicating with clients for timely debt collection. Ideal candidates have a diploma in Accountancy and preferably experience in debt collection. The position offers up to $3,700 monthly with bonuses and requires proficiency in Excel.

Benefits

Completion bonus
Transport reimbursement

Qualifications

  • Minimum diploma or equivalent professional qualification in Accountancy.
  • Preferably possess experience in debt collection and credit limit review.
  • Detail-oriented and able to multi-task in a fast-paced environment.
  • Proficient in Excel.

Responsibilities

  • Handle full spectrum of receivable (AR) including monthly closing.
  • Timely processing of customer invoices and receipts.
  • Resolve billing issues.
  • Communicate effectively with customers to ensure timely collection of debts.
  • Coordinate with sales team on debt collection status.
  • Review credit limit and credit term of customers.
  • Perform ageing analysis for collections.
  • Liaise with auditors, banks and other agencies.

Skills

Detail-oriented
Multi-tasking
Proficient in Excel

Education

Diploma or equivalent in Accountancy
Job description
Overview

1 year contract (renewable). Up to $3,700 basic + completion bonus + transport reimbursement. Mon - Friday 9am to 6pm. Nearest MRT: Bras Basah.

Responsibilities
  • Handle full spectrum of receivable (AR) including monthly closing, preparation of journal entries into system, reconciliation of receivables and bank statements.
  • Timely processing of customer invoices and receipts
  • Resolve billing issues
  • Responsible for effectively communicating with customers through phone and email to ensure timely collection of outstanding debts
  • Coordinate with sales team on debt collection status and customer suspension list
  • Responsible for reviewing credit limit and credit term of customers
  • Perform ageing analysis including providing reasons and countermeasures for late collections
  • Liaise and coordinate with auditors, banks and other government agencies where necessary
  • Any other ad hoc duties and projects required by Manager
Requirements
  • Minimum diploma or equivalent professional qualification in Accountancy
  • Preferably possess experience in debt collection and credit limit review
  • Detail-oriented and able to multi-task in a fast-paced environment
  • Proficient in Excel
  • Interested applicants, please send your resume to aliciasl.lim[at]recruitfirst.co or click "Apply Now" below

Alicia Lim Si Le

R2197748

EA License No. 13C6342

Only shortlisted candidates will be contacted. Thank you

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