Executive (Accounts AR)

Talentsis; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A financial services company in Singapore is seeking an experienced accounts receivable specialist to manage invoicing, collection, and client communication. Responsibilities include reconciling accounts and generating financial reports. Ideal candidates have a diploma in Accounting or Finance and experience in a similar role. Strong communication skills and proficiency in Excel are essential. Please email your resume for processing.

Qualifications

• Proven experience in accounts receivable or a similar role.
• Strong knowledge of accounting principles and practices.
• Excellent organizational skills with attention to detail.
• Strong communication and interpersonal skills.
• A proactive approach to problem-solving and a customer-oriented mindset.

Responsibilities

• Manage accounts receivable processes, ensuring timely invoicing and collection of payments.
• Reconcile customer accounts and prepare accurate financial reports.
• Assist in monthly, quarterly, and annual financial close processes.
• Communicate with clients regarding outstanding invoices and payment status.
• Resolve discrepancies and disputes with clients effectively and professionally.
• Maintain up-to-date records of all transactions in the accounting system.
• Support the finance team with ad hoc reporting and projects as needed.

Skills

Accounting principles

Microsoft Excel

Organizational skills

Communication skills

Interpersonal skills

Problem-solving

Education

Diploma or degree in Accounting, Finance, or related field

Tools

Accounting software

Job description

Responsibilities

• Manage accounts receivable processes, ensuring timely invoicing and collection of payments.
• Reconcile customer accounts and prepare accurate financial reports.
• Assist in monthly, quarterly, and annual financial close processes.
• Communicate with clients regarding outstanding invoices and payment status.
• Resolve discrepancies and disputes with clients effectively and professionally.
• Maintain up-to-date records of all transactions in the accounting system.
• Support the finance team with ad hoc reporting and projects as needed.

• Diploma or degree in Accounting, Finance, or a related field.
• Proven experience in accounts receivable or a similar role.
• Strong knowledge of accounting principles and practices.
• Proficient in Microsoft Excel and accounting software.
• Excellent organizational skills with attention to detail.
• Strong communication and interpersonal skills.
• A proactive approach to problem-solving and a customer-oriented mindset.

Only shortlisted candidates will be notified.

Please email a copy of your detailed resume to [e-mail] for immediate processing.

(EA Reg No: 20C0312)