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Account Receivable (Up$3500/Kallang/AWS+VB)

AlwaysHired Pte. Ltd.

Singapore

On-site

SGD 80,000 - 100,000

Full time

Yesterday
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Job summary

Join a forward-thinking company as an Accounts Executive, where you will play a vital role in managing accounts receivable activities. This position involves overseeing billing processes, ensuring accurate records, and resolving discrepancies promptly. With a focus on customer satisfaction, you will monitor payment trends and manage intercompany reconciliations. If you're passionate about finance and looking to make an impact in a dynamic environment, this opportunity is perfect for you.

Benefits

Annual Wage Supplement (AWS)
Variable Bonus (VB)

Qualifications

  • Experience in managing accounts receivable and financial reconciliations.
  • Strong understanding of billing processes and customer account management.

Responsibilities

  • Oversee accounts receivable functions and ensure timely billing.
  • Investigate and resolve billing discrepancies with customers.

Skills

Accounts Receivable Management
Financial Reconciliation
Billing Discrepancy Resolution
Customer Account Monitoring

Education

Bachelor's Degree in Finance or Accounting

Tools

Accounting Software

Job description

As an Accounts Executive, you will play an important role in managing the day-to-day accounts receivable activities. You will be responsible for the full set of accounts receivable, including intercompany reconciliations and expenses review.

Summary
  • Monday to Friday (8:30am - 6:00pm)
  • Basic Salary Up to $3,500
  • Location: Kallang
  • AWS + VB
Responsibilities
  • Oversee accounts receivable functions
  • Issue statements of account to customers on a timely basis and ensure proper recording in the accounting system
  • Track incoming payments, ensure they are correctly recorded, reconciled, and accounted for in the accounts receivable ledger
  • Check supporting documents for the issuance of credit notes and follow up with customers for discrepancies
  • Investigate and resolve billing discrepancies, errors, or payment disputes with customers promptly
  • Reconcile customer accounts to ensure accurate records
  • Monitor aging receivables, identify potential collection issues, and analyze customer payment trends

Please submit your updated resume in MS Word format by clicking the QUICK APPLY button.

We regret to inform you that only shortlisted candidates will be notified. Please note that your response to this advertisement constitutes informed consent for the collection, use, and disclosure of personal data by AlwaysHired, its affiliates, and relevant third parties for purposes such as job application processing, career advisory, research, and administrative purposes, in accordance with the Privacy Policy at www.alwayshired.com.sg/privacy-policy.

Ong Shao Yong
Registration Number: R23117407
AlwaysHired Pte Ltd
EA Licence No: 24C2293

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