Receivable jobs in United Arab Emirates
Credit Controller (Collections)
Swift Search Global Pte Ltd
Credit Controller: Strategic Collections & Invoicing
Swift Search Global Pte Ltd
Membership Accounts Specialist - AR & Billing
Search Avenue
Accounts Receivable Executive - 3 Full Days per week - Singaporean
HR Focus
Discover more opportunities than anywhere else. Find more jobs nowAccounts Executive
YCS MGMT & CONSULTING SERVICES Pte Ltd
Billing Executive |Changi | 5 Days Work | Up to $4k - SS10
The Supreme HR Advisory
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The Supreme HR Advisory
Accounts Receivable Lead: Billing & Reconciliations
Ascott International Management Pte Ltd.
Accounts Assistant: SAP & Reconciliation Focus (Bugis)
Elitez Pte Ltd
Accounts Executive (Accounts Receivable/ Accounts Payable/ Reconciliation) - Up to $4800
SEARCH PERSONNEL PRIVATE LIMITED
AR & Billing Specialist — Client Accounts
TSH Gas Pte Ltd
Accounts Receivable Specialist: SAP & Excel Expert
Moove Media
Finance Manager (Hospitality)
The Garcha Group Marriott International
AR & Purchasing Specialist — Invoicing & Supplier Liaison
Mr Popiah Pte Ltd
Credit Controller (Collections)
Job summary
A financial services firm in Singapore is seeking a detail-oriented Accounts Receivable Specialist. Responsibilities include maintaining billing records, preparing invoices, and managing collections. The ideal candidate will hold a diploma in Finance or Accounting and have at least 2 years of relevant experience. Strong communication skills are essential. This role offers opportunity for professional growth and contribution to financial reporting.
Qualifications
- Minimum of 2 years’ experience in accounts receivable, billing, or collections.
- Ability to engage clients professionally.
- Effectively manages deadlines.
Responsibilities
- Maintain accurate and up-to-date billing records.
- Prepare and issue invoices timely.
- Monitor customer accounts for payments.
- Conduct follow-ups on outstanding payments.
- Manage billing and collections processes.
- Resolve payment discrepancies.
- Support development of recovery strategies.
- Assist in month-end closing activities.
- Prepare financial reports for management.
Skills
Education
- Maintain accurate and up-to-date billing records and documentation
- Prepare, generate, and issue invoices in a timely manner
- Monitor customer accounts to track payments, identify overdue accounts, and resolve irregularities
- Conduct follow-ups with clients regarding outstanding payments through phone, email, or in-person communication
- Manage billing, collections, and reporting processes within established deadlines
- Investigate and resolve payment discrepancies promptly and effectively
- Support the development of recovery strategies to ensure smooth collections
- Assist in month-end closing activities
- Prepare financial reports and analyses for Management, Board Meetings, and staff presentations as required
- Diploma in Finance, Accounting, or a related field
- Minimum of 2 years’ experience in accounts receivable, billing, or collections
- Strong communication skills with the ability to engage clients professionally
- Detail-oriented, organized, and able to manage deadlines effectively
* 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.