Account Receivable jobs in Singapore
FINANCE MANAGER/ ASSISTANT FINANCE MANAGER
ITA Consultancy & Solutions Pte. Ltd.
Accounts Executive
ITA CONSULTANCY & SOLUTIONS PTE. LTD.
Finance Account Executive (Insurance) - 5.5 Day Week
ARF (ASIA PACIFIC) PTE. LTD.
Discover more opportunities than anywhere else. Find more jobs nowFinance Account Executive(Insurance)
ARF (ASIA PACIFIC) PTE. LTD.
Finance Executive
TRAINOCATE (S) PTE. LTD.
Regional Shipping Executive #JTL
RECRUIT EXPRESS PTE LTD
Connect with headhunters to apply for similar jobsAssistant Finance Manager (General Ledger and Account Receivable Functions)
GESS
Accounts Executive
AAF SINGAPORE PTE. LTD.
Account cum Admin Assistant
YANG CITY BUILDERS PTE. LTD.
Sales Manager (Heavy Vehicle/Logistics Vehicle/ Outdoor) LT80
TRUST RECRUIT PTE. LTD.
Finance Senior Executive | CBD | Up to $4,200
TEMP-TEAM PTE LTD
Finance Manager (Bangkok, Thailand)
Finance Manager (Bangkok, Thailand)
Operations Executive
Yara International ASA
Accounts & Finance Associate | Billing, GL & Reporting
RECRUIT EXPRESS PTE LTD
Multiple roles for Accounts & Finance Associate, up to $4K #HTJ
RECRUIT EXPRESS PTE LTD
Finance Account Assistant: Data Entry, AR/AP & Reporting
KAI LUN ENGINEERING PTE. LTD.
Finance Account Executive Asst
KAI LUN ENGINEERING PTE. LTD.
Accounts Assistant
BENG HUI MARINE ELECTRICAL PTE. LTD.
Accounts Assistant (Entry Level | 5 days)
MTC Consulting Pte. Ltd.
Account Payable & Receivable Executive
PERSOL SINGAPORE PTE. LTD.
Finance Officer (AR)
Job summary
A leading transport service company in Singapore is looking for an Accounts Receivable Executive to manage full invoicing, track collections, and assist with accounting entries. The ideal candidate will have GCE 'O' level or equivalent in Accounting, with 2-4 years of experience. Proficiency in finance principles is essential, and knowledge of S4 Hana is an advantage. Join a dynamic team and contribute to efficient financial operations.
Qualifications
- 2-4 years of relevant administrative or accounts receivable experience.
- GCE 'O' level or higher qualification in Accounting or related fields.
- Basic understanding of finance or accounting principles.
Responsibilities
- Manage the entire invoicing process to ensure timely billing.
- Record and track collections to maintain account receivables.
- Assist with monthly and yearly accounting entries.
Skills
Education
Tools
- Handle full spectrum of invoicing, including generating and issuing invoices promptly to ensure timely billing
- Manage account receivable, including recording and tracking of collections, following up on outstanding invoices and preparing monthly statements of account
- Maintain accurate records of customer accounts, ensuring that all transactions are properly recorded in the system
- Handle and resolve clients, operations and other stakeholders' enquiries
- Assist with the preparation of monthly and yearly accounting entries, including financial closing matters
- Assist in various other ad-hoc duties as assigned by Management
- GCE “O” level/higher Nitec/LCCI/Diploma in Accounting with related experience
- Basic knowledge of finance or accounting principles
- 2-4 years of relevant administrative or account receivable experience
- Knowledge in S4 Hana will be an added advantage
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.