Receivable jobs in Singapore
ACCOUNTS OFFICER (ACCOUNTS RECEIVABLE)
Singapore Island Country Club, The
AR & GL Supervisor - Maternity Cover
The Ascott Limited
Accounts Receivable Specialist (1-year contract)
BEN LINE AGENCIES (SINGAPORE) PTE LTD
(HIGH SALARY, REWARDING CAREER) ACCOUNTS ASSISTANT
Jobstreet SG
Discover more opportunities than anywhere else. Find more jobs nowAccounting Officer (Accounts Receivable)
Raffles Hotel Singapore
Connect with headhunters to apply for similar jobsAccounts Executive
CROSSOVER ASSET MANAGEMENT (SINGAPORE) PTE. LTD.
Account Assistant [ Partial / CBD / 5 days / up to $3k ]
The Supreme HR Advisory
Junior Finance/Accounts Admin(1 year contract) Immediate Starter
WGT Group
Accounts Receivable (AR) Senior Executive/Executive
Cora Environment
Accounts Receivable Specialist – AR & Billing Support
SAYBOLT (SINGAPORE) PTE. LTD.
ACCOUNTS OFFICER (ACCOUNTS RECEIVABLE)
Job summary
A prestigious country club in Singapore is seeking an Accounts Receivable professional to oversee the revenue team and manage billing processes. The role requires 1-2 years of experience, strong organizational and communication skills, and proficiency in MS Office. Experience with Oracle ERP is a plus. The club offers a supportive work environment and recognizes positive teamwork culture.
Qualifications
- 1-2 years of experience in Accounts Receivable.
- Detailed and meticulous individual.
- Ability to adapt and work in multi-ethnic teams.
Responsibilities
- Oversee accounts receivable team and track revenue.
- Prepare month end journals and ensure timely closing.
- Verify corporate billing invoices and handle collections.
Skills
Tools
Join The Singapore Island Country Club – A Certified Great Place To Work®!
The Singapore Island Country Club (SICC) is Singapore’s most prestigious and well-established golf and country club. With world-class facilities, a rich heritage, and a strong sense of camaraderie among our members, we offer a meaningful and rewarding environment for individuals looking to excel in the country club industry.
We are proud to be Great Place To Work® Certified™, recognizing our commitment to fostering a positive and supportive workplace culture!
Responsible for overseeing accounts receivable team and revenue tracking.
- Prepare month end journals and ensure closing meets the targeted timeline.
- Ensure completeness, timeliness & accuracy of the recording of revenue for all fraternities.
- Verify miscellaneous corporate billing invoices.
- Handle and follow up on amount collections.
- Handle and follow up on members enquiries (Email, phone and/or walk in)
- Update receivable upon receipt if members payments.
- Ensure timely and accurate billing of invoices and credit memos.
- Reconciliation and explanation of monthly debtors ageing and collections of outstanding debts.
- Assist in monthly issuing Statement of Account.
- Ensure correctness billing on member’s account.
- Perform DBS ideal GIRO collection / new and termination of GIRO members.
- Assist in financial year-end audit.
- Any other duties that may be assigned from time to time.
- 1-2 years of experience in Accounts Receivable.
- Good working knowledge of MS Office and Finance related applications.
- Experience with Oracle ERP (Netsuite) will be an advantage.
- A detailed and meticulous individual.
- Excellent organizational and project management skills.
- Strong interpersonal and communications skills, both oral and written, and positive attitude towards fostering teamwork among associates in support role.
- Ability to adapt, embraces strong cultural diversity, work in multi-ethnic teams.
* 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.