Accounts Receivables, Sundry billing

Recruit Express Pte Ltd.; Singapore; On-site; SGD 30,000 - 60,000; Full time

Job summary

An established industry player is seeking a detail-oriented Accounts Receivable Specialist to manage corporate debt collections and monitor AR ageing. In this role, you will liaise with customers on billing matters, prepare reports, and ensure timely follow-ups on payments. This position offers an excellent opportunity for individuals looking to grow their careers in accounting, whether you are experienced or just starting out. Join a dynamic team where your contributions will help streamline financial operations and enhance customer relations.

Qualifications

• Minimum GCE ‘O’ level or Diploma in Accountancy or equivalent required.
• Experience in Accounts Receivable or Accounting preferred.

Responsibilities

• Perform debt collections and monitor Accounts Receivable ageing.
• Prepare monthly AR ageing reports and follow up on payments.

Skills

Accounts Receivable Management

Customer Communication

Reporting Skills

Education

GCE ‘O’ Level

Diploma in Accountancy

Job description

Perform corporate customers debt collections, including sending email reminders.

Monitor Accounts Receivable (AR) ageing and follow up actively to reduce AR days.

Liaise with customers/institutions on billing matters/disputes.

Monthly prepare AR ageing report.

Follow up on unidentified payments from customers.

Perform AR balance confirmation for corporate customers.

Ad-hoc generate statement of accounts and send to customers/institutions.

Any other ad-hoc duties assigned.

Requirements

Minimum GCE ‘O’ level or Diploma in Accountancy or equivalent.

Experience in Accounts Receivable or Accounting is preferred; candidates without experience are welcome to apply.

Interested and qualified candidates, please send in your application to [e-mail].