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Account Receivable jobs in United States

Temporary Executive, Account Receivable (6 month contract)

NATIONAL INSTITUTE OF EARLY CHILDHOOD DEVELOPMENT

Singapore
On-site
SGD 60,000 - 80,000
30+ days ago
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Accountant

MEISHENG PTE. LTD.

Singapore
On-site
SGD 60,000 - 80,000
30+ days ago

Junior Account Receivable Executive

FLINTEX CONSULTING PTE. LTD.

Singapore
On-site
SGD 60,000 - 80,000
30+ days ago

Sales Manager

PINNACLE CREDIT SERVICES PTE. LTD.

Singapore
On-site
SGD 20,000 - 60,000
30+ days ago

ACCOUNTS ASSISTANT | UP TO $2,800

MCI CAREER SERVICES PTE. LTD.

Singapore
On-site
SGD 40,000 - 60,000
19 days ago
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Accounts Assistant

BENG HUI MARINE ELECTRICAL PTE. LTD.

Singapore
On-site
SGD 20,000 - 60,000
29 days ago

Executive - Finance (AR)

ST Logistics

Singapore
On-site
SGD 60,000 - 80,000
19 days ago

Executive - Finance (AR)

ST Logistics Pte Ltd

Singapore
On-site
SGD 60,000 - 80,000
20 days ago
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Account Payable & Receivable Executive

PERSOL SINGAPORE PTE. LTD.

Singapore
On-site
SGD 45,000 - 60,000
30+ days ago
Temporary Executive, Account Receivable (6 month contract)
NATIONAL INSTITUTE OF EARLY CHILDHOOD DEVELOPMENT
Singapore
On-site
SGD 60,000 - 80,000
Full time
30+ days ago

Job summary

A leading education organization in Singapore is seeking an Accounts Receivable Administrator to manage and monitor financial transactions. The ideal candidate should have a diploma in accountancy and at least 3 years of relevant experience. Responsibilities include attending to client queries, verifying payments, and following up on overdue invoices. This role offers a flexible hybrid work arrangement and a comprehensive benefits package.

Benefits

Flexible Hybrid Work Arrangement
Comprehensive Benefits Package

Qualifications

  • At least 3 years of relevant experience preferred.
  • Ability to work independently with minimal supervision.
  • Excellent analytical skills.

Responsibilities

  • Manage and monitor accounts receivable transactions.
  • Attend to client queries on invoices and payments promptly.
  • Follow up on overdue invoices for timely collection.

Skills

Proficient in Microsoft Excel
Strong problem-solving skills
Strong teamwork and collaboration
High integrity and professional ethics

Education

Diploma in Accountancy or a related discipline

Tools

SAP
Job description
Job Responsibilities
  • To manage and monitor accounts receivable transactions.
  • To attend to client queries on invoices and payments promptly and professionally.
  • To verify client payments and perform reconciliations when required.
  • To generate receipts in the accounting system.
  • To follow up on overdue invoices to ensure timely collection.
  • To assist in retrieving documents for auditors.
  • To perform checks on non-disbursement of funding.
  • To support the claw back of funding from companies.
  • To assist in course fees setup in system.
  • To support in system UAT.
Job Requirements
  • Minimum Diploma in Accountancy or a related discipline.
  • At least 3 years’ relevant experience preferred.
  • Familiarity with SAP is an advantage.
  • Proficient in Microsoft Excel
  • Proactive and able to work independently with minimal supervision.
  • Strong sense of teamwork and collaboration.
  • Excellent problem-solving and analytical skills.
  • Demonstrates high integrity, confidentiality, and strong professional ethics.
Perks & Benefits:
  • Flexible Hybrid Work Arrangement
  • Comprehensive Benefits Package

We regret that only shortlisted candidates will be notified

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* 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.

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