Maritime Accounts Receivable Specialist – Billing & Collections

GlowGroup Pte Ltd; Singapore; On-site; SGD 40,000 - 55,000; Full time

Job summary

A leading maritime systems provider in Singapore is looking for an Accounts Executive (AR) to manage daily AR operations, ensuring accurate billing and compliance with Singapore GST. The ideal candidate has 2–4 years of experience in accounts receivable and is proficient in Microsoft Office, with a solid understanding of AR processes. In this hands-on role, responsibilities include daily invoicing, collaborating with internal departments, and supporting month-end reporting. Interested applicants can apply by sending their CVs to the provided email.

Qualifications

• 2-4 years of experience in Accounts Receivable or credit control.
• Solid understanding of AR processes and Singapore GST compliance.
• Strong organizational skills to manage high-volume invoicing.

Responsibilities

• Manage daily invoice processing and billing activities.
• Respond to customer invoicing inquiries.
• Collaborate with multiple teams for timely invoice issuance.
• Support month-end closing and AR data reporting.

Skills

Invoicing processing

Credit management

Account reconciliations

Analytical skills

Problem-solving skills

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Office Suite (Excel, Word)

NetSuite

Oracle

Dynamics 365

Job description

A leading maritime systems provider in Singapore is looking for an Accounts Executive (AR) to manage daily AR operations, ensuring accurate billing and compliance with Singapore GST. The ideal candidate has 2–4 years of experience in accounts receivable and is proficient in Microsoft Office, with a solid understanding of AR processes. In this hands-on role, responsibilities include daily invoicing, collaborating with internal departments, and supporting month-end reporting. Interested applicants can apply by sending their CVs to the provided email.