AR Specialist: Invoicing, Payments & Reconciliation

Abwin Leasing; Singapore; On-site; SGD 30,000 - 45,000; Full time

Job summary

A financial services company in Singapore seeks an Accounts Receivable professional to manage invoicing and customer payments. Responsibilities include preparing invoices, reconciling accounts, and ensuring payment records are accurate. Ideal candidates will have an accounting diploma, proficiency in Excel, and strong attention to detail. This role offers growth opportunities in the accounting field.

Qualifications

• GCE 'O' Level / NITEC / Diploma in Accounting, Finance, or Business is required.
• Basic understanding of accounting principles is necessary.
• Proficiency in Microsoft Excel is essential.

Responsibilities

• Prepare and issue invoices, credit notes, and customer statements.
• Record and post customer payments into the accounting system.
• Reconcile accounts receivable ledgers and ensure all payments are accounted for.
• Monitor outstanding balances and follow up on overdue accounts.

Skills

Attention to detail

Teamwork

Communication

Organizational skills

Basic understanding of accounting principles

Education

GCE 'O' Level / NITEC / Diploma in Accounting, Finance, or Business

Tools

Microsoft Excel

Job description

A financial services company in Singapore seeks an Accounts Receivable professional to manage invoicing and customer payments. Responsibilities include preparing invoices, reconciling accounts, and ensuring payment records are accurate. Ideal candidates will have an accounting diploma, proficiency in Excel, and strong attention to detail. This role offers growth opportunities in the accounting field.