Account Receivable jobs in Singapore
1 Year Contract Accounts Executive, AR (#JLN)
RECRUIT EXPRESS PTE LTD
Accounts Assistant
FLINT INK AND CHEMICAL INDUSTRY PRIVATE LIMITED
Program Administrator (Bedok)
Sanmina-SCI Systems Singapore Pte Ltd
Program Administrator (Bedok)
Sanmina
Discover more opportunities than anywhere else. Find more jobs nowJunior Account Receivable Executive
Flintex Consulting Pte Ltd
T&L Outsourced Accounting Associate (1 Year Contract)
Deloitte United Kingdom
Export Account Sales Manager
LG Electronics Singapore
Connect with headhunters to apply for similar jobsFinance Officer / Executive (Contract)
Singapore Association for Mental Health, The
Junior AR Billing & Invoicing Specialist
Flintex Consulting Pte Ltd
Accountant (AR & GL)
Nexus International School (Singapore)
Manager / Senior Manager, Business Development & Projects / M&E
SMRT Corporation Ltd
Accountant (AR & GL)
Nexus International School (Singapore) Pte Ltd
Account Executive
KT&T ENGINEERS AND CONSTRUCTORS PTE. LTD.
Admin and Accounts Executive
CHANNEL MANAGEMENT SYSTEMS PTE. LTD.
Accounts & Finance Executive
Globibo
Assistant Manager, Account Receivable Shared Services
Sembcorp Industries Ltd
Senior/ Officer, Accounts
United Medicare Pte Ltd
Accounting Positions (Junior–Senior Level), $3K to $5K - #HTJ
Recruit Express
Senior/ Officer, Accounts
UNITED MEDICARE PTE LTD
Sales Executive/Senior Executive/ Asst Manager
SW FOODS INTERNATIONAL PTE. LTD.
1 Year Contract Accounts Executive, AR (#JLN)
Job summary
A staffing agency in Singapore is seeking an Accounts Receivable Specialist to manage overdue payments and customer inquiries. The ideal candidate should have at least 2 years of relevant experience and the ability to commit for at least one year. Responsibilities include processing refunds, maintaining records, and preparing reports.
Qualifications
- At least 2 years of Accounts receivable experiences or Collections.
- Able to commit to a minimum of 1 year.
Responsibilities
- Follow up with customers on overdue payments.
- Handle customer queries and outstanding receivables.
- Check and process refunds and dishonored cheques.
- Maintain accounts receivable files and records.
- Monitor and maintain outstanding payments.
- Prepare weekly and monthly schedules.
- Provide status updates on the Account Receivable Report.
Skills
- Follow up with customers on overdue payment update and collections
- Handling all customer queries and outstanding receivables.
- Check and process refunds and dishonored cheques in a timely manner.
- Maintain accounts receivable files and records.
- Monitor and maintain outstanding payments.
- Prepare weekly and monthly schedules.
- Provide the status of the Account Receivable Report.
- At least 2 years of Accounts receivable experiences / Collections
- Able to work at least 1 year
To apply, please email a detailed copy of your resume in Ms. Words to linusyeo@recruitexpress.com.sg
Linus Yeo Yong Boon
* 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.