Receivable jobs in Singapore
AR Collections Specialist — Drive Timely Payments
1FSS Pte Ltd
Assistant Executive, Accounts Receivable - Collections (1FSS)
1FSS Pte Ltd
AR Finance Executive: Streamline Invoicing & Collections
Noel Gifts International
Discover more opportunities than anywhere else. Find more jobs nowFinance Executive (Account Receivable)
Noel Gifts International
Accounts Receivable Specialist: Drive Cash Flow & Growth
Bnl Services
ADMINISTRATIVE ASSISTANT
ALTUS FACILITIES ENGINEERING PTE. LTD.
Connect with headhunters to apply for similar jobsAccounts cum Admin Executive
KEYDENCE SYSTEMS PTE. LTD.
Account Executive [AP, AR, Payment, Invoice, Data Entry, Filling] - TRAN
TRUST RECRUIT PTE. LTD.
Finance Executive (Accounts Receivable)
People Profilers
Perm Accounts Receivable Assistant-Sundry Billing ( Redhill) - Up to $3400
RECRUIT EXPRESS PTE LTD
Admin cum Accounts Assistant (6 Months Contract/Ubi)
People Profilers
Accounts Receivable Officer (Credit Control)
Job summary
A leading company in financial management in Singapore is seeking an Accounts Receivable Officer to manage customer payments and resolve discrepancies. The role requires a diploma in accounting and proficiency in MS Excel. The ideal candidate will possess strong communication and interpersonal skills, and be able to work independently as well as within a team. This position involves tracking payments, issuing reminders, and ensuring compliance with accounting standards.
Qualifications
- Relevant experience in accounts receivable or Credit Control are preferred.
- Good interpersonal and communication skills.
- Team player who can also work independently.
Responsibilities
- Follow up with customers to collect outstanding payments.
- Issue reminder letters to delinquent accounts.
- Research to resolve account discrepancies.
- Collaborate with departments to resolve billing discrepancies.
- Maintain accurate account records and monitor payment statuses.
Skills
Education
Tools
Follow up with customers to collect outstanding payments and resolve payment disputes.
Issue reminder letters to delinquent accounts and recommend appropriate actions for handling overdue accounts.
Conduct research to resolve account discrepancies, investigating issues related to invoices, payments or account balances.
Address customers’ enquiries related to billing and collection.
Collaborate with other departments to efficiently resolve billing discrepancies and address customer complaints.
Achieve performance targets set by the Management.
Maintaining accurate account records, monitoring payment statuses and ensuring proper billing.
Ensure compliance with the accounting standards, legal requirements and internal controls.
Assist in generating reports and handle any other assignments directed by the supervisor.
Requirements
Diploma or above in accounting profession.
Relevant experience in accounts receivable or Credit Control are preferred.
Proficient in MS Office, in particularly MS Excel.
Good interpersonal and communication skills.
Team player who can also work independently.
Meticulous and possesses a sense of urgency.
Able to work under pressure.
Desired Skills and Experience
Microsoft Excel, Interpersonal Skills, Accounting, Communication Skills, Team Player, Customer Service, Able to work independently.
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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.